Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2016 • EIN 41-2237951

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 21, 2016

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

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,077

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

955%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,153,344

Up $298,763 (+35%) from 2015

Net Assets

Up

$960,828

Up $262,159 (+38%) from 2015

Liabilities

Up

$192,516

Up $36,604 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$4,139,669

Up $3,747,195 (+955%) from 2015

Expenses

Up

$3,877,510

Up $3,111,149 (+406%) from 2015

Net Income

Up

$262,159

Up $636,046 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,153,344
Liabilities$192,516
Net Assets$960,828
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$4,139,669
Expenses$3,877,510
Net Income$262,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,321,599
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$381,215$708,525▲ $327,310
Pledges and Grants Receivable$203,800$195,469▼ $8,331
Cash and Non-Interest-Bearing Accounts$159,134$80,589▼ $78,545
Inventories for Sale or Use$44,308$53,170▲ $8,862
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$32,391$36,096▲ $3,705
Land, Buildings, and Equipment, Net$15,948$11,466▼ $4,482
Intangible Assets$10,988$10,133▼ $855
Accounts Receivable$713$1,812▲ $1,099
Total Assets$854,581$1,153,344▲ $298,763
Other Assets Total$6,084$6,084→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,912$192,516▲ $36,604
Total Liabilities$155,912$192,516▲ $36,604
Net Assets / Fund Balance
Unrestricted Net Assets$468,219$682,628▲ $214,409
Temporarily Rstr Net Assets$230,450$278,200▲ $47,750
Total Net Assets Fund Balance$698,669$960,828▲ $262,159
Total Liabilities and Net Assets / Fund Balance$854,581$1,153,344▲ $298,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,843$9,757$18,600
Other Land Buildings$2,623$4,277$6,900
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresidentFT$80,077$80,077

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 ClarkDirector
Ken DavenportDirector
Knox NunnallyDirector
Marshall LauckDirector
Nick TrainerDirector
Tom KubitDirector
Ward SavageDirector
Mary Katharine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,399
Program Service Revenue
$537,770
Investment Income
$4,283
Other Revenue
$9,217
All Other Contributions
$3,292,392
Change in Net Assets
$262,159

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 Traded2$323,028Fair Market Value
Other Non Cash Contri Table15$232,404Fair Market Value
Other Non Cash Contri Table-$15,000Fair Market Value
Total Noncash Contributions17$570,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,170
Revenue Not Reported on Financial Statements
$-113,501
Revenue Not Reported on Form 990
$3,493,523
Other Revenue Adjustments
$-113,501
Total Revenue per Audited Statements
$7,746,693
Total Revenue per Form 990
$4,139,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,884,600
Salaries, Compensation, and Employee Benefits$1,393,201
Grants and Similar Amounts Paid$599,709
Total Fundraising Expense$398,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,140$66,907$180,184$1,149,231
Grants to Domestic Individuals$360,847--$360,847
Fees for Services Other$273,965$6,068$31,441$311,474
Grants to Domestic Orgs$238,862--$238,862
Advertising$182,553$163$3,261$185,977
Office Expenses$127,238$16,009$23,290$166,537
Occupancy$84,480$11,990$12,189$108,659
Payroll Taxes$84,658$6,629$16,407$107,694
Conferences and Meetings$90,018$342$14,006$104,366
Information Technology$62,519-$33,101$95,620
Current Officers, Directors, Trustees, and Key Employees$64,862$4,805$10,410$80,077
All Other Expenses$65,119$1,853$12,738$79,710
Other Expenses$56,464$8,683$8,437$73,584
Other Employee Benefits$41,517$4,701$9,981$56,199
Travel$26,135$10,562$15,528$52,225
Insurance$36,008$1,125$685$37,818
Fees for Services Accounting$17,016$1,809$4,000$22,825
Depreciation Depletion$3,545$896$896$5,337
Fees for Services Legal-$132-$132
Total Functional Expenses$3,328,841$150,137$398,532$3,877,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,484,534
Expenses per Audited Statements$3,877,510
Total Expenses per Form 990$3,877,510
Expenses Not Reported on Form 990$3,607,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flint River Habitat for HumanityAlbany, GA501c3Community Building$40,000
Assist the Officer HoustonHouston, TX501c3Transition Assistanc$15,166
Houston Professional Fire FightersHouston, TX501c3Grief Supp./ Emotion$15,166
Texas Association of First ReponderHouston, TX501c3Grief Supp./ Emotion$15,166
Iraq & Afghanistan Veterans of AmerNew York, NY501c3Community Building$13,000
NavsoWoodbridge, VA501c3Transition Assistanc$10,000
The Patrick Rudd ProjectMadisonville, KY501c3Community Building$10,000
AMERICA'S VET DOGSSmithtown, NY501c3Wellness$9,500
Team Jesse FoundationGreenwich, CT501c3Grief Supp./ Emotion$9,000
Casas Por CristoEl Paso, TX501c3Grief Supp./ Emotion$8,500
Fisher House FoundationRockville, MD501c3Wellness$8,250
City of Goose Creek Fire DepartmentGoose Creek, SC501c3Community Building$8,000
Doylestown Fire Company No 1Doylestown, PA509(a)Educational$8,000
West Chester Fire DepartmentWest Chester, PA509(a)Community Building$8,000
C&b Volunteer Fire DepartmentLadson, SC501c3Community Building$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,501
Fundraising Gross Income$96,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$370,927$96,985$98,947$-1,962
Total Events$370,927$96,985$113,501$-16,516
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
Yes
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 chair emerit president father-daughter”

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

“The form 990 is reviewed by the president, director of finance, and the treasurer of the board of directors. A copy of the form is then provided to the entire board. The board of directors will then review the form 990 at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“We review every month transactions involving any significant expenditure of organizational funds to ensure vendors have no relationship with any of the organization's directors, officers, employees or volunteers.”

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

“The human resources committee of the board of directors review comparable salaries utilizing guidestar's 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 15B

“All employees receive a review from their supervisor. All salaries at the director level or higher are then reviewed/approved by the board of directors.”

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
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Manion
Formed
2007
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
39
Volunteers
7,958

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

“Since. More than 30,000 people participate in these runs annually.”

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

“Renewed purpose to surviving family members.”

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

“Of mentorship programs serve at-risk youth.”

Form 990, Part XI, Line 9

“Special event expenses 113,501 special event expenses -113,501”

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, 2013-2014 and march 31,2015.”

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

“Special event expenses -113,501”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 113,501”

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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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt18437
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IRS990/OtherExpensesGrp/ProgramServicesAmt1162547
IRS990/OtherExpensesGrp/ProgramServicesAmt2117273
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN AND SURVIVOR SERVICES: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES. TMF'S VETERAN TRANSITION WORKSHOPS, PROVIDE INDIVIDUALIZED TOOLS AND RESOURCES THAT AID SERVICE MEMBERS IN LEVERAGING THEIR STRENGTHS, PASSIONS, AND SKILLS TO THRIVE PERSONALLY AND PROFESSIONALLY IN THEIR POST-MILITARY LIVES. IN ADDITION TO QUARTERLY WORKSHOPS AND SEMINARS, TMF ALSO OFFERS CAREER EDUCATION MIXERS AND NETWORKING EVENTS TO TRANSITIONING VETERANS. FAMILIES OF FALLEN HEROES ARE EMPOWERED TO FLOURISH IN THEIR PERSONAL JOURNEYS OF HEALING THROUGH SURVIVOR EXPEDITIONS. EXPEDITIONS ARE SINGLE-DAY OR MULTI- DAY PROJECTS FOR FAMILIES OF THE FALLEN TO SERVE COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVED ONES. THEY PROVIDE CAMARADERIE, SUPPORT, AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER & LEADERSHIP DEVELOPMENT: THROUGH TMF'S CHARACTER PROGRAM, VETERANS AND FAMILIES OF THE FALLEN ARE EMPOWERED TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VETERANS AND SURVIVORS SERVE AS VOLUNTEERS TO LEAD CHARACTER EDUCATION PRESENTATIONS TO YOUNG ADULT STUDENT GROUPS THAT DRAW ON A PRESENTER'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. VETERANS AND SURVIVORS DELIVER PRESENTATIONS TO APPROXIMATELY 35,000 STUDENTS ANNUALLY. THESE SAME VOLUNTEERS ALSO SERVE AS YOUTH MENTORS, DELIVERING A CHARACTER AND LEADERSHIP CURRICULUM TO YOUNG ADULTS THROUGH TEAM-BUILDING EXERCISES,DISCUSSIONS, AND EXPERIENTIAL LEARNING CHALLENGES. PROGRAMS ARE FACILITATED BY VETERAN AND SURVIVOR TEAMS AND RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. 50% OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,344
Liabilities
$192,516
Net assets
$960,828
Revenue
$4,139,669
Expenses
$3,877,510
Net income
$262,159
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