Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2018 • EIN 41-2237951

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 24, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,173

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,804,748

Up $757,419 (+72%) from 2017

Net Assets

Up

$1,498,854

Up $708,013 (+90%) from 2017

Liabilities

Up

$305,894

Up $49,406 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$6,630,299

Up $2,233,707 (+51%) from 2017

Expenses

Up

$5,922,286

Up $1,355,707 (+30%) from 2017

Net Income

Up

$708,013

Up $878,000 (+517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,804,748
Liabilities$305,894
Net Assets$1,498,854
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$6,630,299
Expenses$5,922,286
Net Income$708,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,286,484
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
Pledges and Grants Receivable$184,730$862,300▲ $677,570
Savings and Temporary Cash Investments$612,541$325,060▼ $287,481
Cash and Non-Interest-Bearing Accounts$26,667$279,445▲ $252,778
Prepaid Expenses and Deferred Charges$44,738$156,903▲ $112,165
Inventories for Sale or Use$85,620$92,525▲ $6,905
Intangible Assets$60,128$74,798▲ $14,670
Accounts Receivable$29,905$6,176▼ $23,729
Land, Buildings, and Equipment, Net$0--
Total Assets$1,047,329$1,804,748▲ $757,419
Other Assets Total$3,000$7,541▲ $4,541
Liabilities
Accounts Payable and Accrued Expenses$251,108$301,718▲ $50,610
Deferred Revenue$5,380$4,176▼ $1,204
Total Liabilities$256,488$305,894▲ $49,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$358,933$1,313,205▲ $954,272
Unrestricted Net Assets$431,908$185,649▼ $246,259
Total Net Assets Fund Balance$790,841$1,498,854▲ $708,013
Total Liabilities and Net Assets / Fund Balance$1,047,329$1,804,748▲ $757,419
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresident of Tmf, Director on BoardFT$115,173$115,173

Board Members and Trustees

NameTitle
John DinomeChairman
Thomas Manion Usmcr RetChairman Emeritus
Alex GorskyVice Chairman
Don MorelVice Chairman
Barbara OrrDirector
Capt Carlo Pecori UsmcrDirector
Greg CallDirector
Ken ClarkDirector
Knox NunnallyDirector
Lt General Ronald L Bailey Usmc RDirector
Marshall LauckDirector
Scott BelvealDirector
Timothy RichmondDirector
Tom KubitDirector
Mary Katherine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,074,836
Program Service Revenue
$499,053
Investment Income
$3,500
Other Revenue
$52,910
All Other Contributions
$5,831,980
Change in Net Assets
$708,013

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$500,300Fair Market Value (FMV)
Food Inventory59$61,396Fair Market Value (FMV)
Other Non Cash Contri Table1$59,000Fair Market Value (FMV)
Other Non Cash Contri Table49$41,464Fair Market Value (FMV)
Other Non Cash Contri Table21$26,319Fair Market Value (FMV)
Other Non Cash Contri Table11$3,437Fair Market Value (FMV)
Total Noncash Contributions142$691,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,630,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,464,977
Total Revenue per Audited Statements
$12,095,276
Total Revenue per Form 990
$6,630,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,632,509
Salaries, Compensation, and Employee Benefits$2,533,215
Grants and Similar Amounts Paid$756,562
Total Fundraising Expense$553,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,894$130,801$200,515$2,119,210
Office Expenses$492,951$71,062$84,425$648,438
Fees for Services Other$481,942$38,988$63,189$584,119
Grants to Domestic Orgs$512,791--$512,791
All Other Expenses$157,378$65,011$49,186$271,575
Grants to Domestic Individuals$243,771--$243,771
Occupancy$189,514$23,511$26,094$239,119
Advertising$171,807$30,749$14,674$217,230
Payroll Taxes$173,990$13,202$18,592$205,784
Conferences and Meetings$140,673$5,235$34,332$180,240
Current Officers, Directors, Trustees, and Key Employees$101,839$7,451$11,421$120,711
Travel$52,146$39,909$20,451$112,506
Other Employee Benefits$73,990$5,614$7,906$87,510
Insurance$27,181$11,181$516$38,878
Information Technology$26,931$2,864$2,843$32,638
Depreciation Depletion$855$22,125-$22,980
Other Expenses$9,179$47$2,022$11,248
Total Functional Expenses$4,897,097$471,193$553,996$5,922,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,387,263
Expenses per Audited Statements$5,922,286
Total Expenses per Form 990$5,922,286
Expenses Not Reported on Form 990$5,464,977
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gwot Memorial FoundationPittsburgh, PA501(c )(3)Community Building$15,000
Assist the Officer HoustonHouston, TX501(c )(3)Grief Support and Emotional Recovery$14,950
Greater Houston Community FoundationHouston, TX501(c )(3)Community Building$14,950
Houston Professional Fire Fighters Charitable FoundationHouston, TX501(c )(3)Wellness$14,950
City of North Charleston Fire DepartmentNorth Charleston, SC501(c )(3)Community Building$12,161
Summerville Fire and RescueSummerville, SC501(c )(3)Community Building$12,161
Doylestown Fire Company No 1Doylestown, PA501(c )(3)Educational$9,000
Links to FreedomSpringfield, VA501(c )(3)Wellness$9,000
Operation Renewed HopeAlexandria, VA501(c )(3)Grief Support and Emotional Recovery$9,000
Pva Mid-atlantic ChapterNorth Chesterfield, VA501(c )(3)Wellness$8,800
AMERICA'S VET DOGSSmithtown, NY501(c )(3)Wellness$7,600
The Patrick Rudd ProjectMadisonville, KY501(c )(3)Educational$7,000
Wings for ValEllicott City, MD501(c )(3)Educational$5,300
1st Lt Colby Umbrell Memorial Fund Co Bucks County FoundationDoylestown, PA501(c )(3)Educational$5,000
Central Bucks Regional Police FoundationDoylestown, PA501(c )(3)Community Building$5,000
Fbi National Citizens Academy Alumni AssociationFishers, IN501(c )(3)Community Building$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$96,810
Fundraising Gross Income$93,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$305,951$93,441$47,478$45,963
Total Events$305,951$93,441$96,810$-3,369
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 future conflicts as they arise.”

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
2018-07-24
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
59
Volunteers
7,550

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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 96,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 96,810.”

Raw XML AppendixShowing 400 of 795 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/PersonNm1JOHN DINOME
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX GORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DON MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KATHERINE HAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJOR ROBERT CROFT YOUNG USMCR
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM KUBIT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL LAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BELVEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10KNOX NUNNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPT CARLO PECORI USMCR
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13LT GENERAL RONALD L BAILEY USMC R
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG CALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN MANION
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115173
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/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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT OF TMF, DIRECTOR ON BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212510
IRS990/FundraisingDirectExpensesAmt096810
IRS990/FundraisingGrossIncomeAmt093441
IRS990/GainOrLossGrp/SecuritiesAmt0-718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0308616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243771
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0512791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0512791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0509818
IRS990/GrossReceiptsAmt07286484
IRS990/GrossSalesOfInventoryAmt0105118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02864
IRS990/InformationTechnologyGrp/ProgramServicesAmt026931
IRS990/InformationTechnologyGrp/TotalAmt032638
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt011181
IRS990/InsuranceGrp/ProgramServicesAmt027181
IRS990/InsuranceGrp/TotalAmt038878
IRS990/IntangibleAssetsGrp/BOYAmt060128
IRS990/IntangibleAssetsGrp/EOYAmt074798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092525
IRS990/InvestmentIncomeGrp/ExclusionAmt04218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790841
IRS990/NetAssetsOrFundBalancesEOYAmt01498854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056279
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056279
IRS990/NetUnrelatedBusTxblIncmAmt026903
IRS990/NoncashContributionsAmt0691916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026094
IRS990/OccupancyGrp/ManagementAndGeneralAmt023511
IRS990/OccupancyGrp/ProgramServicesAmt0189514
IRS990/OccupancyGrp/TotalAmt0239119
IRS990/OfficeExpensesGrp/FundraisingAmt084425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492951
IRS990/OfficeExpensesGrp/TotalAmt0648438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt07541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087510
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT REGISTRATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt06004
IRS990/OtherExpensesGrp/FundraisingAmt110352
IRS990/OtherExpensesGrp/FundraisingAmt21474
IRS990/OtherExpensesGrp/FundraisingAmt32022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt0183731
IRS990/OtherExpensesGrp/ProgramServicesAmt138298
IRS990/OtherExpensesGrp/ProgramServicesAmt230236
IRS990/OtherExpensesGrp/ProgramServicesAmt39179
IRS990/OtherExpensesGrp/TotalAmt0191616
IRS990/OtherExpensesGrp/TotalAmt148650
IRS990/OtherExpensesGrp/TotalAmt233272
IRS990/OtherExpensesGrp/TotalAmt311248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119210
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173990
IRS990/PayrollTaxesGrp/TotalAmt0205784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862300
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156903
IRS990/PrincipalOfficerNm0RYAN MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499053
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN AND SURVIVOR SERVICES: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES THROUGH PROFESSIONAL TRAINING AND LIFE-CHANGING EXPERIENCES. 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 HOW THEY CONTINUE TO SERVE. ADDITIONALLY, LEADERSHIP EXPEDITIONS PROVIDE THE TOP VOLUNTEER LEADERS-BOTH VETERANS AND SURVIVORS-- THROUGHOUT THE COUNTRY WITH AN INTENSIVE TRAINING WEEK WHERE THEY RECEIVE EDUCATION AND RESOURCES FOR PROFESSIONAL DEVELOPMENT AND PERSONAL GROWTH. PARTICIPANTS GAIN A BETTER UNDERSTANDING OF THEIR PERSONAL CHARACTER STRENGTHS AND IMPROVE THEIR LEADERSHIP SKILLS TO PREPARE THEM TO TAKE ON INCREASED VOLUNTEER ROLES WITHIN TMF. ALSO, FAMILIES OF FALLEN HEROES ARE EMPOWERED TO FLOURISH ON THEIR PERSONAL JOURNEYS OF HEALING THROUGH SERVICE-BASED EXPEDITIONS. SERVICE EXPEDITIONS ARE WEEK-LONG 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/ExpenseAmt01769008
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0364837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04536
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 VOLUNTEER MENTORS TO LEAD CHARACTER EDUCATION PRESENTATIONS FOR YOUNG ADULT STUDENT GROUPS THAT DRAW ON A MENTOR'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. THESE SAME VOLUNTEERS ALSO MENTOR YOUTH THROUGH A CHARACTER AND LEADERSHIP CURRICULUM THAT INCLUDES 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. IN EXCESS OF 40,000 YOUTH PARTICIPATE IN CHARACTER DOES MATTER AND 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01186980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03817716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625904
IRS990/PYInvestmentIncomeAmt02591
IRS990/PYOtherExpensesAmt02062701
IRS990/PYOtherRevenueAmt06650
IRS990/PYProgramServiceRevenueAmt0569635
IRS990/PYRevenuesLessExpensesAmt0-169987
IRS990/PYSalariesCompEmpBnftPaidAmt01877974
IRS990/PYTotalExpensesAmt04566579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04396592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2013 AMOUNT: $ 169,011. 2014 AMOUNT: $ 81,228. 2015 AMOUNT: $ 96,985. 2016 AMOUNT: $ 85,570. 2017 AMOUNT: $ 93,441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06074836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02938087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018304046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04218

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,748
Liabilities
$305,894
Net assets
$1,498,854
Revenue
$6,630,299
Expenses
$5,922,286
Net income
$708,013
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
2018Detailed filing. Detailed filing data is available for this year.$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