Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2019 • EIN 41-2237951

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,044,615

Down $760,133 (-42%) from 2018

Net Assets

Down

$757,682

Down $741,172 (-49%) from 2018

Liabilities

Down

$286,933

Down $18,961 (-6.2%) from 2018

Revenue

Down

$6,138,636

Down $491,663 (-7.4%) from 2018

Expenses

Up

$6,879,808

Up $957,522 (+16%) from 2018

Net Income

Down

-$741,172

Down $1,449,185 (-205%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,044,615
Liabilities$286,933
Net Assets$757,682

Operations Trend

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

2019

Revenue$6,138,636
Expenses$6,879,808
Net Income-$741,172
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,303,046
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$862,300$368,200▼ $494,100
Savings and Temporary Cash Investments$325,060$336,615▲ $11,555
Inventories for Sale or Use$92,525$101,814▲ $9,289
Prepaid Expenses and Deferred Charges$156,903$98,592▼ $58,311
Cash and Non-Interest-Bearing Accounts$279,445$70,967▼ $208,478
Intangible Assets$74,798$54,151▼ $20,647
Accounts Receivable$6,176$6,735▲ $559
Total Assets$1,804,748$1,044,615▼ $760,133
Other Assets Total$7,541$7,541→ $0
Liabilities
Accounts Payable and Accrued Expenses$301,718$279,022▼ $22,696
Deferred Revenue$4,176$7,911▲ $3,735
Total Liabilities$305,894$286,933▼ $18,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,313,205$507,270▼ $805,935
Permanently Rstr Net Assets-$250,000-
Unrestricted Net Assets$185,649$412▼ $185,237
Total Net Assets Fund Balance$1,498,854$757,682▼ $741,172
Total Liabilities and Net Assets / Fund Balance$1,804,748$1,044,615▼ $760,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresident of Tmf, DirectorFT$128,115$128,115
Josh JabinChief Operating OfficerFT$112,236$112,236

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
Alan SheriffDirector Eff. 5/2018
Tom KubitDirector Until 2/2019
Mary Katherine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,602,451
Program Service Revenue
$528,756
Investment Income
$4,647
Other Revenue
$2,782
All Other Contributions
$5,336,330
Change in Net Assets
$-741,172

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 Table2$80,300Fair Market Value (FMV)
Other Non Cash Contri Table108$70,157Fair Market Value (FMV)
Other Non Cash Contri Table1$59,000Fair Market Value (FMV)
Food Inventory36$42,131Fair Market Value (FMV)
Securities Publicly Traded2$10,822Fair Market Value (FMV)
Total Noncash Contributions149$262,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,246,751
Revenue Not Reported on Financial Statements
$-108,115
Revenue Not Reported on Form 990
$2,947,644
Other Revenue Adjustments
$-108,115
Total Revenue per Audited Statements
$9,194,395
Total Revenue per Form 990
$6,138,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,171
Other Expenses$3,000,646
Grants and Similar Amounts Paid$720,991
Total Fundraising Expense$603,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,166,073$168,299$214,976$2,549,348
Office Expenses$574,541$68,637$81,198$724,376
Grants to Domestic Individuals$614,402--$614,402
Fees for Services Other$463,770$17,203$64,236$545,209
Conferences and Meetings$259,001$2,918$51,531$313,450
Current Officers, Directors, Trustees, and Key Employees$206,694$16,060$20,514$243,268
Advertising$222,154$13,015$8,049$243,218
Occupancy$194,204$26,759$20,062$241,025
Payroll Taxes$194,012$14,512$26,425$234,949
Other Expenses$70,235$45,086$44,018$159,339
Other Employee Benefits$119,441$4,012$7,153$130,606
Travel$41,799$44,150$25,085$111,034
Grants to Domestic Orgs$106,589--$106,589
All Other Expenses$102,906$1,157$1,188$105,251
Insurance$25,816$11,540$302$37,658
Information Technology$23,802$2,906$2,483$29,191
Depreciation Depletion$22,990$857-$23,847
Total Functional Expenses$5,781,288$494,862$603,658$6,879,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,935,567
Expenses per Audited Statements$6,879,808
Total Expenses per Form 990$6,879,808
Expenses Not Reported on Form 990$3,055,759
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-county Fop Distressed Officers FundNorth Charleston, SC501(c)(3)Wellness$23,325
Pva Mid-atlantic ChapterNorth Chesterfield, VA501(c)(3)Wellness$11,000
Assist the Officer HoustonHouston, TX501(c)(3)Grief Support and Emotional Recovery$8,417
Houston Professional Fire Fighters Charitable FoundationHouston, TX501(c)(3)Wellness$8,417
Operation Lone StarSpring, TX501(c)(3)Wellness$8,416
The Patrick Rudd ProjectMadisonville, KY501(c)(3)Educational$8,250
Doylestown Fire Company No 1Doylestown, PA501(c)(3)Educational$7,000
AMERICA'S VET DOGSSmithtown, NY501(c)(3)Wellness$6,300
Central Bucks Regional Police FoundationDoylestown, PA501(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$108,115
Fundraising Gross Income$61,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$298,018$61,848$60,156$1,692
Total Events$298,018$61,848$108,115$-46,267
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, 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. A questionnaire is circulated 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 19

Prior year form 990 is 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
2019-08-15
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
56
Volunteers
11,000

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 4B - OTHER ADJUSTMENTS:

Special events expenses -108,115.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 108,115.

Raw XML AppendixShowing 400 of 741 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/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/PersonNm16ALAN SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH JABIN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112236
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/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 UNTIL 2/2019
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/TitleTxt16DIRECTOR EFF. 5/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT OF TMF, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236170
IRS990/FundraisingDirectExpensesAmt0108115
IRS990/FundraisingGrossIncomeAmt061848
IRS990/GainOrLossGrp/SecuritiesAmt0-951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0200049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0614402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0614402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09971
IRS990/GrossReceiptsAmt06303046
IRS990/GrossSalesOfInventoryAmt094422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02906
IRS990/InformationTechnologyGrp/ProgramServicesAmt023802
IRS990/InformationTechnologyGrp/TotalAmt029191
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt011540
IRS990/InsuranceGrp/ProgramServicesAmt025816
IRS990/InsuranceGrp/TotalAmt037658
IRS990/IntangibleAssetsGrp/BOYAmt074798
IRS990/IntangibleAssetsGrp/EOYAmt054151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101814
IRS990/InvestmentIncomeGrp/ExclusionAmt05598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010922
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/NetAssetsOrFundBalancesBOYAmt01498854
IRS990/NetAssetsOrFundBalancesEOYAmt0757682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049049
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049049
IRS990/NetUnrelatedBusTxblIncmAmt018907
IRS990/NoncashContributionsAmt0262410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020062
IRS990/OccupancyGrp/ManagementAndGeneralAmt026759
IRS990/OccupancyGrp/ProgramServicesAmt0194204
IRS990/OccupancyGrp/TotalAmt0241025
IRS990/OfficeExpensesGrp/FundraisingAmt081198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574541
IRS990/OfficeExpensesGrp/TotalAmt0724376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07541
IRS990/OtherAssetsTotalGrp/EOYAmt07541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130606
IRS990/OtherExpensesGrp/Desc0990-T TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011528
IRS990/OtherExpensesGrp/FundraisingAmt124910
IRS990/OtherExpensesGrp/FundraisingAmt244018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245086
IRS990/OtherExpensesGrp/ProgramServicesAmt03234
IRS990/OtherExpensesGrp/ProgramServicesAmt1237270
IRS990/OtherExpensesGrp/ProgramServicesAmt2132355
IRS990/OtherExpensesGrp/ProgramServicesAmt370235
IRS990/OtherExpensesGrp/TotalAmt03234
IRS990/OtherExpensesGrp/TotalAmt1251588
IRS990/OtherExpensesGrp/TotalAmt2212226
IRS990/OtherExpensesGrp/TotalAmt3159339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02166073
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194012
IRS990/PayrollTaxesGrp/TotalAmt0234949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368200
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098592
IRS990/PrincipalOfficerNm0RYAN MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528756
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN AND SURVIVOR SERVICES: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES THROUGH PERSONAL DEVELOPMENT AND LIFE-CHANGING EXPERIENCES. TMF'S "LEADING WITH YOUR STRENGTHS" SEMINARS PROVIDE INDIVIDUALIZED TOOLS AND KNOWLEDGE THAT HELP VETERANS SUCCESSFULLY TRANSITION FROM ACTIVE DUTY. 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 STRENGTHS AND IMPROVE THEIR LEADERSHIP SKILLS TO PREPARE THEM TO TAKE ON INCREASED VOLUNTEER ROLES WITHIN TMF. SEE SCHEDULE O FOR CONTINUATION. 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 LOVED 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 PERSONAL DEVELOPMENT WORKSHOPS AND EXPEDITIONS BY BEING INVOLVED MEMBERS AND PARTICIPATING IN TMF EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02087427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0386487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04685
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 ADULTS 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. VETERAN MENTORS INSPIRED 50,000 YOUTH THROUGH CHARACTER DOES MATTER IN 2018, OF WHICH 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01502752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06074836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0756562
IRS990/PYInvestmentIncomeAmt03500
IRS990/PYOtherExpensesAmt02632509
IRS990/PYOtherRevenueAmt052910
IRS990/PYProgramServiceRevenueAmt0499053
IRS990/PYRevenuesLessExpensesAmt0708013
IRS990/PYSalariesCompEmpBnftPaidAmt02533215
IRS990/PYTotalExpensesAmt05922286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06630299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-741172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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