Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2014 • EIN 41-2237951

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.TRAVISMANION.ORG
PO Box 1485Doylestown, PA 18901

(215) 348-9080

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,444

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,307,208

Up $28,783 (+2.3%) from 2013

Net Assets

Up

$1,072,556

Up $38,214 (+3.7%) from 2013

Liabilities

Down

$234,652

Down $9,431 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$3,096,397

Up $704,621 (+29%) from 2013

Expenses

Up

$3,058,183

Up $648,759 (+27%) from 2013

Net Income

Up

$38,214

Up $55,862 (+317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $588,013Liabilities 2011: $41,120Net Assets 2011: $546,8932011Assets 2012: $1,138,513Liabilities 2012: $95,530Net Assets 2012: $1,042,9832012Assets 2013: $1,278,425Liabilities 2013: $244,083Net Assets 2013: $1,034,3422013Assets 2014: $1,307,208Liabilities 2014: $234,652Net Assets 2014: $1,072,5562014Assets 2015: $854,581Liabilities 2015: $155,912Net Assets 2015: $698,6692015Assets 2016: $1,153,344Liabilities 2016: $192,516Net Assets 2016: $960,8282016Assets 2017: $1,047,329Liabilities 2017: $256,488Net Assets 2017: $790,8412017Assets 2018: $1,804,748Liabilities 2018: $305,894Net Assets 2018: $1,498,8542018Assets 2019: $1,044,615Liabilities 2019: $286,933Net Assets 2019: $757,6822019Assets 2020: $3,378,488Liabilities 2020: $318,540Net Assets 2020: $3,059,9482020Assets 2021: $7,247,874Liabilities 2021: $1,140,501Net Assets 2021: $6,107,3732021Assets 2022: $9,249,980Liabilities 2022: $578,104Net Assets 2022: $8,671,8762022Assets 2023: $9,802,370Liabilities 2023: $732,342Net Assets 2023: $9,070,0282023Assets 2024: $12,048,554Liabilities 2024: $669,077Net Assets 2024: $11,379,4772024Assets 2025: $13,437,485Liabilities 2025: $733,588Net Assets 2025: $12,703,8972025

Highlighted filing

2014

Assets$1,307,208
Liabilities$234,652
Net Assets$1,072,556
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,016,3562011Expenses 2012: $1,816,7072012Revenue 2013: $2,391,776Expenses 2013: $2,409,424Net Income 2013: -$17,6482013Revenue 2014: $3,096,397Expenses 2014: $3,058,183Net Income 2014: $38,2142014Revenue 2015: $392,474Expenses 2015: $766,361Net Income 2015: -$373,8872015Revenue 2016: $4,139,669Expenses 2016: $3,877,510Net Income 2016: $262,1592016Revenue 2017: $4,396,592Expenses 2017: $4,566,579Net Income 2017: -$169,9872017Revenue 2018: $6,630,299Expenses 2018: $5,922,286Net Income 2018: $708,0132018Revenue 2019: $6,138,636Expenses 2019: $6,879,808Net Income 2019: -$741,1722019Revenue 2020: $9,682,762Expenses 2020: $7,380,496Net Income 2020: $2,302,2662020Revenue 2021: $9,161,709Expenses 2021: $6,114,284Net Income 2021: $3,047,4252021Revenue 2022: $11,104,104Expenses 2022: $8,554,679Net Income 2022: $2,549,4252022Revenue 2023: $11,589,491Expenses 2023: $10,993,577Net Income 2023: $595,9142023Revenue 2024: $12,898,800Expenses 2024: $11,328,017Net Income 2024: $1,570,7832024Revenue 2025: $14,719,109Expenses 2025: $13,506,721Net Income 2025: $1,212,3882025

Highlighted filing

2014

Revenue$3,096,397
Expenses$3,058,183
Net Income$38,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,262,019
Mission and Program Overview

Mission

Tmf empowers veterans and families of fallen heroes to develop character in future generations.

The foundation's mission is to assist our nation's veterans and the families of fallen heroes. We will continue the services to community and country exemplified by these fallen heroes and veterans. In the spirit of the fallen, we will foster strength of mind and body to create a generation of future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,764$697,812▼ $295,952
Pledges and Grants Receivable$51,645$261,888▲ $210,243
Cash and Non-Interest-Bearing Accounts$174,952$239,451▲ $64,499
Inventories for Sale or Use$10,261$46,472▲ $36,211
Prepaid Expenses and Deferred Charges$25,233$27,488▲ $2,255
Land, Buildings, and Equipment, Net$7,817$14,851▲ $7,034
Intangible Assets$12,057$11,201▼ $856
Accounts Receivable$1,462$1,960▲ $498
Total Assets$1,278,425$1,307,208▲ $28,783
Other Assets Total$1,234$6,085▲ $4,851
Liabilities
Accounts Payable and Accrued Expenses$244,083$234,652▼ $9,431
Total Liabilities$244,083$234,652▼ $9,431
Net Assets / Fund Balance
Unrestricted Net Assets$989,342$754,356▼ $234,986
Temporarily Rstr Net Assets$45,000$318,200▲ $273,200
Total Net Assets Fund Balance$1,034,342$1,072,556▲ $38,214
Total Liabilities and Net Assets / Fund Balance$1,278,425$1,307,208▲ $28,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,895$5,544$16,439
Other Land Buildings$3,956$2,944$6,900
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrobynFormer Exec.FT$63,444$63,444
Ryan ManionPresidentFT$63,000$63,000

Board Members and Trustees

NameTitle
Barbara OrrChairman
Col Thomas Manion Usmcr RetChairman Eme
Alex GorskyVice Chairma
John DinomeVice Chairma
Adm Ret Stephen Chadwick UsnDirector
Aloysius BoyleDirector
Capt Carlo Pecori UsmcrDirector
Don MorelDirector
Kathleen PapakDirector
Ken DavenportDirector
Marshall LauckDirector
Nick TrainerDirector
Ward SavageDirector
Mary Katharine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,496
Program Service Revenue
$508,699
Investment Income
$770
Other Revenue
$8,432
All Other Contributions
$2,392,660
Change in Net Assets
$38,214

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
Securities Publicly Traded1$130,565Fair Market Value
Other Non Cash Contri Table1$47,016Market Value
Food Inventory1$21,009Invoice From Donors
Other Non Cash Contri Table1$18,617Market Value
Other Non Cash Contri Table12$15,000Market Value
Other Non Cash Contri Table1$10,604Market Value
Total Noncash Contributions17$242,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,485
Revenue Not Reported on Financial Statements
$-84,088
Revenue Not Reported on Form 990
$3,650,898
Other Revenue Adjustments
$-84,088
Total Revenue per Audited Statements
$6,831,383
Total Revenue per Form 990
$3,096,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,972
Salaries, Compensation, and Employee Benefits$1,059,646
Grants and Similar Amounts Paid$649,565
Total Fundraising Expense$314,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,568$125,666$150,876$951,110
Grants to Domestic Individuals$332,040--$332,040
Grants to Domestic Orgs$317,525--$317,525
Fees for Services Other$198,085-$14,887$212,972
Office Expenses$93,454$20,107$55,775$169,336
Travel$149,984$11,937-$161,921
Conferences and Meetings$100,686$864$42$101,592
Information Technology$50,071$5,031$34,992$90,094
Occupancy$60,053$22,062$2,245$84,360
Payroll Taxes$55,036$11,951$15,285$82,272
Advertising$61,644$2,347$3,736$67,727
Insurance$30,234$3,174$1,534$34,942
All Other Expenses$20,056$9,612$4,386$34,054
Other Employee Benefits$17,952$3,898$4,414$26,264
Fees for Services Accounting$11,607$9,992-$21,599
Other Expenses$43,082$5,775$17,365$17,365
Fees for Services Legal$7,500--$7,500
Depreciation Depletion$2,961$702$704$4,367
Total Functional Expenses$2,510,401$233,118$314,664$3,058,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,793,169
Expenses Not Reported on Form 990$3,650,898
Expenses per Audited Statements$3,142,271
Total Expenses per Form 990$3,058,183
Expenses Not Reported on Financial Statements$-84,088
Other Expense Adjustments$-84,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NavsoWoodbridge, VA501(c)Transition Assistanc$50,000
TapsWashington, DC501(c)Grief Support/emotio$25,000
World Servants IncRichfield, MN-Grief Support/emotio$24,675
Im Able FoundationWyomissing, PA501(c)Community Building$20,000
Montgomery County Heroes FundNorristown, PA501(c)Grief Support/emotio$20,000
Assist the Officer HoustonHouston, TX501(c)Transition Assistanc$15,750
HOUSTON FF BURNED CHILDREN'S FUNDHouston, TX501(c)Community Building$15,750
Charity Smith Nonprofit FoundationTruckee, CA501(c)Wellness$10,000
The Brendan Looney FoundationSpencerville, MD509(a)Community Building$10,000
Doylestown Fire Company No 1Doylestown, PA509(a)Educational$8,700
Casas Por CristoEl Paso, TX501(c)Grief Support/emotio$7,000
Hopkins County Family Young Mens ChMadisonville, KY501(c)Community Building$7,000
Team Jesse FoundationGreenwich, CT501(c)Community Building$7,000
Lowcountry Firefighter Support TeamSummerville, SC501(c)Community Building$6,800
West Chester Fire DepartmentWest Chester, PA501(c)Community Building$6,350
Leadership Anne ArundelArnold, MD501(c)Educational$5,500
Westerville Fire Fighters MemorialWesterville, OH-Educational$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,088
Fundraising Gross Income$81,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$237,299$81,228$84,088$-2,860
Total Events$237,299$81,228$84,088$-2,860
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 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, Page 6, Part VI, Line 2

“Thomas manion ryan manion chairmanemer director father-daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, director of finance, and the executive committee of the board of directors. The board of directors will then review the form 990 at the next board meeting. Once the review process is complete it will be submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee of the board of directors review comparable salaries utilizing guidestars national compensation report and other data from publicly available sources. The human resources committee will then make compensation recommendations to the executive committee for approval.”

Form 990, Page 6, Part VI, Line 17

“Louisiana, maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Prior year form 990s are available on the website to anyone. All other information if available upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Manion Foundation
EIN
41-2237951
Phone
2153489080
Address
PO BOX 1485, DOYLESTOWN, PA 18901

Signing Officer

Name
Ryan Manion
Title
President
Phone
2153489080
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Manion
Formed
2007
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
5,030

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to assist our nation's veterans and the families of fallen heroes. We will continue the services to community and country exemplified by these fallen heroes and veterans. In the spirit of the fallen, we will foster strength of mind and body to create a generation of future leaders.”

Form 990, Page 2, Part III, Line 4A

“Community, support/camaraderie for success, a sense of identity, and the pride and passion for a daily purpose.”

Form 990, Page 2, Part III, Line 4B

“Manion foundation has rallied close to 200,000 people to honor and support local heroes in communities across the country. By supporting these community organizations, the travis manion foundation is both helping veterans and their families and also building a coalition of partners.”

Form 990, Part XI, Line 9

“Special event expenses 84,088 special event expenses -84,088”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending december 31, 2011-2013.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -84,088”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -84,088”

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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/Form990PartVIISectionAGrp/PersonNm14DON MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES BROBYN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherExpensesGrp/Desc1PROGRAM APPAREL
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3CC PROCESSING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE INVESTMENT AND COMMUNITY ACTIVATION: THE TRAVIS MANION FOUNDATION IS COMMITTED TO COLLABORATING WITH THE LOCAL COMMUNITY ORGANIZATIONS SO THAT WE ARE ABLE TO EXTEND OUR IMPACT WHERE IT IS NEEDED MOST-LOCALLY. WE ACTIVATE PEOPLE THROUGH A MYRIAD OF SERVICE-BASED AND ATHLETIC EVENTS AND THEN INVEST IN AND PARTNER WITH LOCAL COMMUNITY ORGANIZATIONS WHO SHARE OUR VISION AND GOALS. THE EVENTS SERVE AS A CATALYST FOR CONNECTING OUR MILITARY COMMUNITY WITH EVERYDAY AMERICANS BY ENABLING FAMILIES, FRIENDS AND OTHERS TO HONOR FALLEN HEROES AND SUPPORT LOCAL ORGANIZATIONS WORKING TO EMPOWER RETURNING VETERANS. THE TRAVIS MANION FOUNDATION NOW ORGANIZES 50+ EVENTS ACROSS THE COUNTRY AND PARTNERS WITH OVER 50 LOCAL ORGANIZATIONS. OVER THE LAST FOUR YEARS, THE TRAVIS MANION FOUNDATION HAS RALLIED CLOSE TO 200,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, THE TRAVIS MANION FOUNDATION IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856035
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER & LEADERSHIP DEVELOPMENT: THE TRAVIS MANION FOUNDATION IS CREATING AND INSPIRING THE NEXT GENERATION OF FUTURE LEADERS THROUGH OUR CHARACTER DOES MATTER (CDM) PROGRAM. LEAD BY OUR CONTINGENT OF PRESENTERS & MENTORS, CDM EMPOWERS VETERANS AND FAMILIES OF THE FALLEN TO DELIVER DYNAMIC INSPIRING PRESENTATIONS AND LEADERSHIP COURSES TO EMERGING LEADERS ACROSS THE UNITED STATES. THE PROGRAM ENGAGES THE NEXT GENERATION OF LEADERS TO SERVE, DIRECTLY IMPACTING THEIR LOCAL COMMUNITIES WHILE CARRYING ON THE LEGACIES OF OUR NATION'S FALLEN HEROES. EACH YEAR YOUNG PEOPLE TRANSFORM INTO LEADERS AS THEY BUILD CHARACTER BY COMMITTING TO SERVE THROUGH OUR "IF NOT ME, THEN WHO" CHALLENGE. SINCE INCEPTION, CDM HAS REACHED MORE THAN 100,000 STUDENTS.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,208
Liabilities
$234,652
Net assets
$1,072,556
Revenue
$3,096,397
Expenses
$3,058,183
Net income
$38,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.73$12.7$14.7$13.5$1.21
2024Summary only. Only limited summary data is available for this year.$12.0$0.67$11.4$12.9$11.3$1.57
2023Summary only. Only limited summary data is available for this year.$9.80$0.73$9.07$11.6$11.0$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.58$8.67$11.1$8.55$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.14$6.11$9.16$6.11$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.32$3.06$9.68$7.38$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.76$6.14$6.88$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.50$6.63$5.92$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$4.40$4.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$4.14$3.88$0.26
2015Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$0.39$0.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.07$3.10$3.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.39$2.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.02
Peer Organizations

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