Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2017 • EIN 41-2237951

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,808

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,047,329

Down $106,015 (-9.2%) from 2016

Net Assets

Down

$790,841

Down $169,987 (-18%) from 2016

Liabilities

Up

$256,488

Up $63,972 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$4,396,592

Up $256,923 (+6.2%) from 2016

Expenses

Up

$4,566,579

Up $689,069 (+18%) from 2016

Net Income

Down

-$169,987

Down $432,146 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,047,329
Liabilities$256,488
Net Assets$790,841
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$4,396,592
Expenses$4,566,579
Net Income-$169,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,582,332
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,525$612,541▼ $95,984
Pledges and Grants Receivable$195,469$184,730▼ $10,739
Inventories for Sale or Use$53,170$85,620▲ $32,450
Intangible Assets$10,133$60,128▲ $49,995
Other Notes and Loans Receivable, Net$50,000--
Prepaid Expenses and Deferred Charges$36,096$44,738▲ $8,642
Accounts Receivable$1,812$29,905▲ $28,093
Cash and Non-Interest-Bearing Accounts$80,589$26,667▼ $53,922
Land, Buildings, and Equipment, Net$11,466$0▼ $11,466
Total Assets$1,153,344$1,047,329▼ $106,015
Other Assets Total$6,084$3,000▼ $3,084
Liabilities
Accounts Payable and Accrued Expenses$192,516$251,108▲ $58,592
Deferred Revenue-$5,380-
Total Liabilities$192,516$256,488▲ $63,972
Net Assets / Fund Balance
Unrestricted Net Assets$682,628$431,908▼ $250,720
Temporarily Rstr Net Assets$278,200$358,933▲ $80,733
Total Net Assets Fund Balance$960,828$790,841▼ $169,987
Total Liabilities and Net Assets / Fund Balance$1,153,344$1,047,329▼ $106,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,600$18,600
Other Land Buildings$0$6,900$6,900
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresident of Tmf & DirectorFT$96,808$96,808

Board Members and Trustees

NameTitle
Barbara OrrChairman
Thomas Manion Usmcr RetChairman Emeritus
Alex GorskyVice Chairman
John DinomeVice Chairman
Adm Ret Stephen Chadwick UsnDirector
Aloysius BoyleDirector
Capt Carlo Pecori UsmcrDirector
Don MorelDirector
Greg CallDirector
Kathleen PapakDirector
Ken ClarkDirector
Ken DavenportDirector
Knox NunnallyDirector
Marshall LauckDirector
Nick TrainerDirector
Tom KubitDirector
Ward SavageDirector
Mary Katherine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,817,716
Program Service Revenue
$569,635
Investment Income
$2,591
Other Revenue
$6,650
All Other Contributions
$3,678,192
Change in Net Assets
$-169,987

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
Other Non Cash Contri Table1$125,375Fair Market Value (FMV)
Food Inventory64$55,862Fair Market Value (FMV)
Other Non Cash Contri Table74$49,743Fair Market Value (FMV)
Other Non Cash Contri Table1$37,173Fair Market Value (FMV)
Other Non Cash Contri Table5$1,960Fair Market Value (FMV)
Total Noncash Contributions145$270,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,396,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,168,343
Total Revenue per Audited Statements
$8,564,935
Total Revenue per Form 990
$4,396,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,701
Salaries, Compensation, and Employee Benefits$1,877,974
Grants and Similar Amounts Paid$625,904
Total Fundraising Expense$380,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,457$92,796$175,786$1,549,039
Grants to Domestic Orgs$512,979--$512,979
Office Expenses$417,290$43,616$42,170$503,076
Fees for Services Other$328,025$36,323$42,756$407,104
Occupancy$181,124$31,750$12,060$224,934
Advertising$174,956$1,701$1,128$177,785
Payroll Taxes$111,305$11,946$23,476$146,727
Conferences and Meetings$142,671$1,133$705$144,509
Grants to Domestic Individuals$112,925--$112,925
Current Officers, Directors, Trustees, and Key Employees$92,326$6,691$12,675$111,692
All Other Expenses$49,848$9,161$34,873$93,882
Travel$32,612$18,787$8,568$59,967
Other Employee Benefits$45,398$4,873$9,575$59,846
Insurance$31,972$14,298$1,143$47,413
Depreciation Depletion$7,734$2,294$2,293$12,321
Other Expenses$12,012$0$0$12,012
Pension Plan Contributions$8,095$1,106$1,469$10,670
Total Functional Expenses$3,901,092$285,446$380,041$4,566,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,734,922
Expenses per Audited Statements$4,566,579
Total Expenses per Form 990$4,566,579
Expenses Not Reported on Form 990$4,168,343
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Servants IncRichfield, MN501(c)(3)Grief Support and Emotional Recovery$43,145
Assist the Officer HoustonHouston, TX501(c)(3)Grief Support and Emotional Recovery$18,370
Houston Professional Fire Fighters Charitable FoundationHouston, TX501(c)(3)Wellness$18,370
Iraq & Afghanistan Veterans of AmericaNew York, NY501(c)(3)Community Building$16,000
The Patrick Rudd ProjectMadisonville, KY501(c)(3)Educational$11,215
Casas Por CristoEl Paso, TX501(c)(3)Grief Support and Emotional Recovery$10,800
Berkeley County GovernmentemsMoncks Corner, SC501(c)(3)Wellness$10,000
James Island Public Service District Fire DeptCharleston, SC501(c)(3)Wellness$10,000
La Salle College High SchoolWyndmoor, PA501(c)(3)Educational$10,000
West Chester Fire DepartmentWest Chester, PA501(c)(3)Wellness$9,150
Doylestown Fire Company No 1Doylestown, PA501(c)(3)Educational$9,000
AMERICA'S VET DOGSSmithtown, NY501(c)(3)Wellness$7,775
Charleston County Volunteer Rescue SquadNorth Charleston, SC501(c)(3)Wellness$7,500
Armed Services Arts PartnershipWashington, DC501(c)(3)Wellness$6,825
Fairfax County ExplorersAlexandria, VA501(c)(3)Educational$6,825
Central Bucks Family YmcaDoylestown, PA501(c)(3)Wellness$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$113,337
Fundraising Gross Income$85,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$201,476$85,570$54,133$31,437
Total Events$201,476$85,570$113,337$-27,767
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
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 A, Line 2

“Thomas manion (chair emeritus) is the father of ryan manion (president).”

Form 990, Part VI, Section B, Line 11B

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

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

“The board and management requires those with a conflict (or who think they may have a conflict) to disclose the conflict/potential conflict, and prohibit interested board members from voting on any matter in which there is a conflict. We expect directors, officers and key employees to act in the best interest of tmf. Our goal is to raise awareness, encourage disclosure and discussion of anything that may be a conflict, and constantly encourage a culture of candor. Starting in the new fiscal year, we will circulate a questionnaire to find out whether any board or staff member has a conflict of interest. The questionnaire asks board and staff members to disclose existing conflicts and reminds them to disclose any that may crop up in the future.”

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

“The human resources committee of the board of directors reviews 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. 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, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Prior year form 990s are available on the website to anyone. All other information is availble 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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Manion
Formed
2007
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
5,103

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tmf has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Tmf believes that it had no uncertain tax positions as defined in the standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 113,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 113,337.”

Raw XML AppendixShowing 400 of 830 raw XML fields

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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MANION USMCR RET
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX GORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DINOME
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KATHERINE HAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJOR ROBERT CROFT YOUNG USMCR
IRS990/Form990PartVIISectionAGrp/PersonNm6ADM RET STEPHEN CHADWICK USN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KUBIT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL LAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DON MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm11KNOX NUNNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT CARLO PECORI USMCR
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG CALL
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm16ALOYSIUS BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN PAPAK
IRS990/Form990PartVIISectionAGrp/PersonNm18WARD SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK TRAINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT OF TMF & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115906
IRS990/FundraisingDirectExpensesAmt0113337
IRS990/FundraisingGrossIncomeAmt085570
IRS990/GainOrLossGrp/SecuritiesAmt0-138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0214416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0512979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0512979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04886
IRS990/GrossReceiptsAmt04582332
IRS990/GrossSalesOfInventoryAmt0101796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt014298
IRS990/InsuranceGrp/ProgramServicesAmt031972
IRS990/InsuranceGrp/TotalAmt047413
IRS990/IntangibleAssetsGrp/BOYAmt010133
IRS990/IntangibleAssetsGrp/EOYAmt060128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085620
IRS990/InvestmentIncomeGrp/ExclusionAmt02729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025500
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS & THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY & COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND & BODY TO CREATE A GENERATION OF FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0960828
IRS990/NetAssetsOrFundBalancesEOYAmt0790841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034417
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034417
IRS990/NetUnrelatedBusTxblIncmAmt015630
IRS990/NoncashContributionsAmt0270113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012060
IRS990/OccupancyGrp/ManagementAndGeneralAmt031750
IRS990/OccupancyGrp/ProgramServicesAmt0181124
IRS990/OccupancyGrp/TotalAmt0224934
IRS990/OfficeExpensesGrp/FundraisingAmt042170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417290
IRS990/OfficeExpensesGrp/TotalAmt0503076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06084
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059846
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT REGISTRATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt010269
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0252092
IRS990/OtherExpensesGrp/ProgramServicesAmt182031
IRS990/OtherExpensesGrp/ProgramServicesAmt225240
IRS990/OtherExpensesGrp/ProgramServicesAmt312012
IRS990/OtherExpensesGrp/TotalAmt0270113
IRS990/OtherExpensesGrp/TotalAmt182031
IRS990/OtherExpensesGrp/TotalAmt227554
IRS990/OtherExpensesGrp/TotalAmt312012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111305
IRS990/PayrollTaxesGrp/TotalAmt0146727
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08095
IRS990/PensionPlanContributionsGrp/TotalAmt010670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184730
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044738
IRS990/PrincipalOfficerNm0RYAN MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569635
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 AND PASSIONS TO THRIVE PERSONALLY AND PROFESSIONALLY IN BOTH THEIR CAREER AND THE WAY IN WHICH THEY CONTINUE TO SERVE. IN ADDITION TO QUARTERLY WORKSHOPS AND SEMINARS, TMF 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 SERVICE-BASED EXPEDITIONS. EXPEDITIONS ARE MULTI-DAY PROJECTS FOR FAMILIES OF THE FALLEN TO SERVE COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVE ONES. THEY PROVIDE CAMARADERIE, SUPPORT, AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. VETERANS AND SURVIVORS CONTINUE TO DEVELOP STRONG RELATIONSHIPS AND FEEL A SENSE OF PURPOSE BEYOND TRANSITION WORKSHOPS AND EXPEDITIONS BY BEING INVOLVED MEMBERS AND PARTICIPATING IN TMF EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01649470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0311598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03248
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER & LEADERSHIP DEVELOPMENT: THROUGH "CHARACTER DOES MATTER", 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. APPROXIMATELY 50% OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01042410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0599709
IRS990/PYInvestmentIncomeAmt04283
IRS990/PYOtherExpensesAmt01884600
IRS990/PYOtherRevenueAmt09217
IRS990/PYProgramServiceRevenueAmt0537770
IRS990/PYRevenuesLessExpensesAmt0262159
IRS990/PYSalariesCompEmpBnftPaidAmt01393201
IRS990/PYTotalExpensesAmt03877510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04139669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,329
Liabilities
$256,488
Net assets
$790,841
Revenue
$4,396,592
Expenses
$4,566,579
Net income
-$169,987
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
2017Detailed filing. Detailed filing data is available for this year.$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