Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2020 • EIN 41-2237951

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

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

35th percentile

0.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$149,788

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,378,488

Up $2,333,873 (+223%) from 2019

Net Assets

Up

$3,059,948

Up $2,302,266 (+304%) from 2019

Liabilities

Up

$318,540

Up $31,607 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$9,682,762

Up $3,544,126 (+58%) from 2019

Expenses

Up

$7,380,496

Up $500,688 (+7.3%) from 2019

Net Income

Up

$2,302,266

Up $3,043,438 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$3,378,488
Liabilities$318,540
Net Assets$3,059,948
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$9,682,762
Expenses$7,380,496
Net Income$2,302,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,378,145
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$336,615$1,655,680▲ $1,319,065
Pledges and Grants Receivable$368,200$1,077,000▲ $708,800
Cash and Non-Interest-Bearing Accounts$70,967$262,060▲ $191,093
Prepaid Expenses and Deferred Charges$98,592$231,579▲ $132,987
Inventories for Sale or Use$101,814$104,968▲ $3,154
Intangible Assets$54,151$30,304▼ $23,847
Accounts Receivable$6,735$1,226▼ $5,509
Total Assets$1,044,615$3,378,488▲ $2,333,873
Other Assets Total$7,541$15,671▲ $8,130
Liabilities
Accounts Payable and Accrued Expenses$279,022$238,071▼ $40,951
Other Liabilities$0$53,925▲ $53,925
Deferred Revenue$7,911$26,544▲ $18,633
Total Liabilities$286,933$318,540▲ $31,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$757,270$3,055,544▲ $2,298,274
Net Assets Without Donor Restrictions$412$4,404▲ $3,992
Total Net Assets Fund Balance$757,682$3,059,948▲ $2,302,266
Total Liabilities and Net Assets / Fund Balance$1,044,615$3,378,488▲ $2,333,873
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresident of Tmf, DirectorFT$149,788$149,788
Josh JabinChief Operating OfficerFT$122,615$122,615
Amy Looney-heffernanVice President of TmfFT$117,115$117,115

Board Members and Trustees

NameTitle
John DinomeChairman
Thomas Manion Usmcr RetChairman Emeritus
Alex GorskyVice Chairman
Don MorelVice Chairman
Alan SheriffDirector
Barbara OrrDirector
Capt Carlo Pecori UsmcrDirector
Greg CallDirector
Lt General Ronald L Bailey Usmc RDirector
Nick TrainerDirector
Phillip KrimDirector
Scott BelvealDirector
Timothy RichmondDirector
Mary Katherine HamSecretary
Major Robert Croft Young UsmcrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,065,673
Program Service Revenue
$584,916
Investment Income
$6,320
Other Revenue
$25,853
All Other Contributions
$8,914,105
Change in Net Assets
$2,302,266

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 Traded5$560,935Fair Market Value (FMV)
Other Non Cash Contri Table89$106,087Fair Market Value (FMV)
Other Non Cash Contri Table1$61,360Fair Market Value (FMV)
Food Inventory43$50,409Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table7$23,534Fair Market Value (FMV)
Total Noncash Contributions146$827,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,760,489
Revenue Not Reported on Financial Statements
$-77,727
Revenue Not Reported on Form 990
$2,493,093
Other Revenue Adjustments
$-77,727
Total Revenue per Audited Statements
$12,253,582
Total Revenue per Form 990
$9,682,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,518,440
Other Expenses$3,217,690
Grants and Similar Amounts Paid$644,366
Total Fundraising Expense$418,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,538$186,374$70,694$2,723,606
Office Expenses$665,966$75,329$69,234$810,529
Fees for Services Other$551,931$27,670$36,758$616,359
Grants to Domestic Individuals$531,179--$531,179
Current Officers, Directors, Trustees, and Key Employees$367,802$27,792$10,542$406,136
Advertising$282,877$3,331$9,432$295,640
Conferences and Meetings$224,238$6,737$39,198$270,173
Payroll Taxes$240,972$19,855$3,308$264,135
Occupancy$224,083$22,213$14,263$260,559
Other Expenses$74,219$41,324$61,421$176,964
Other Employee Benefits$114,649$3,595$6,319$124,563
Grants to Domestic Orgs$113,187--$113,187
Travel$48,336$28,650$32,567$109,553
All Other Expenses$93,094$636$11,079$104,809
Insurance$25,949$13,757-$39,706
Depreciation Depletion$22,980$867-$23,847
Total Functional Expenses$6,458,559$503,921$418,016$7,380,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,951,316
Expenses per Audited Statements$7,380,496
Total Expenses per Form 990$7,380,496
Expenses Not Reported on Form 990$2,570,820
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Ridge Fire DepartmentSummerville, SC501(c)(3)Community Building$14,000
Mt Pleasant Fire DepartmentMount Pleasant, SC501(c)(3)Community Building$10,000
AMERICA'S VET DOGSSmithtown, NY501(c)(3)Wellness$7,500
Captain Connor J Bednarzyk USA Memorial FundDoylestown, PA501(c)(3)Educational$7,000
Doylestown Fire Company No 1Doylestown, PA501(c)(3)Educational$7,000
Pva Mid-atlantic ChapterNorth Chesterfield, VA501(c)(3)Wellness$6,600
The Patrick Rudd ProjectMadisonville, KY501(c)(3)Educational$6,500
Central Bucks Regional Police FoundationDoylestown, PA501(c)(3)Community Building$6,000
Veterans & Athletes UnitedRichmond, VA501(c)(3)Community$5,900
Assist the OfficerHouston, TX501(c)(3)Grief Support & Emotional Recovery$5,500
Houston Professional Fire Fighters Charitable FoundationHouston, TX501(c)(3)Wellness$5,500
Operation Lone StarSpring, TX501(c)(3)Wellness$5,500
Alabama Veterans Museum & ArchivesAthens, AL501(c)(3)Educational$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$77,727
Fundraising Gross Income$43,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$169,901$43,566$16,884$26,682
Total Events$169,901$43,566$77,727$-34,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$53,925
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 15

“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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Manion
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
12,000

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 -77,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 77,727.”

Raw XML AppendixShowing 400 of 782 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MANION USMCR RET
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/PersonNm7NICK TRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP KRIM
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BELVEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAPT CARLO PECORI USMCR
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12LT GENERAL RONALD L BAILEY USMC R
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG CALL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH JABIN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY LOONEY-HEFFERNAN
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/ReportableCompFromOrgAmt15149788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117115
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/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/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF TMF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126335
IRS990/FundraisingDirectExpensesAmt077727
IRS990/FundraisingGrossIncomeAmt043566
IRS990/GainOrLossGrp/SecuritiesAmt0-1744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0181048
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0531179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0531179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560935
IRS990/GrossReceiptsAmt010378145
IRS990/GrossSalesOfInventoryAmt0114991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013757
IRS990/InsuranceGrp/ProgramServicesAmt025949
IRS990/InsuranceGrp/TotalAmt039706
IRS990/IntangibleAssetsGrp/BOYAmt054151
IRS990/IntangibleAssetsGrp/EOYAmt030304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104968
IRS990/InvestmentIncomeGrp/ExclusionAmt08064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562679
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/NetAssetsOrFundBalancesBOYAmt0757682
IRS990/NetAssetsOrFundBalancesEOYAmt03059948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060014
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060014
IRS990/NetUnrelatedBusTxblIncmAmt02760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04404
IRS990/NoncashContributionsAmt0827325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014263
IRS990/OccupancyGrp/ManagementAndGeneralAmt022213
IRS990/OccupancyGrp/ProgramServicesAmt0224083
IRS990/OccupancyGrp/TotalAmt0260559
IRS990/OfficeExpensesGrp/FundraisingAmt069234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665966
IRS990/OfficeExpensesGrp/TotalAmt0810529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07541
IRS990/OtherAssetsTotalGrp/EOYAmt015671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124563
IRS990/OtherExpensesGrp/Desc0990-T TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042267
IRS990/OtherExpensesGrp/FundraisingAmt110934
IRS990/OtherExpensesGrp/FundraisingAmt261421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341324
IRS990/OtherExpensesGrp/ProgramServicesAmt0220188
IRS990/OtherExpensesGrp/ProgramServicesAmt1190371
IRS990/OtherExpensesGrp/ProgramServicesAmt274219
IRS990/OtherExpensesGrp/TotalAmt06978
IRS990/OtherExpensesGrp/TotalAmt1264690
IRS990/OtherExpensesGrp/TotalAmt2237883
IRS990/OtherExpensesGrp/TotalAmt3176964
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt053925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240972
IRS990/PayrollTaxesGrp/TotalAmt0264135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01077000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231579
IRS990/PrincipalOfficerNm0RYAN MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584916
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL DEVELOPMENT & TRAINING FOR VETERAN AND FAMILIES OF THE FALLEN: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES THROUGH PERSONAL DEVELOPMENT AND LIFE-CHANGING EXPERIENCES. TMF DELIVERS PERSONAL DEVELOPMENT SEMINARS THAT 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... SEE SCHEDULE O FOR CONTINUATION.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 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/ExpenseAmt02135951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02632
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER AND VETERAN-YOUTH MENTORSHIP: 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 FOR AT LEAST 10 HOURS OF INSTRUCTION THAT RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. VETERAN MENTORS INSPIRED 50,000 YOUTH THROUGH CHARACTER... SEE SCHEDULE O FOR CONTINUATION.DOES MATTER IN 2019, OF WHICH 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01808408
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05602451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720991
IRS990/PYInvestmentIncomeAmt04647
IRS990/PYOtherExpensesAmt03000646
IRS990/PYOtherRevenueAmt02782
IRS990/PYProgramServiceRevenueAmt0528756
IRS990/PYRevenuesLessExpensesAmt0-741172
IRS990/PYSalariesCompEmpBnftPaidAmt03158171
IRS990/PYTotalExpensesAmt06879808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06138636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02302266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2015 AMOUNT: $ 96,985. 2016 AMOUNT: $ 85,570. 2017 AMOUNT: $ 93,441. 2018 AMOUNT: $ 61,848. 2019 AMOUNT: $ 43,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,488
Liabilities
$318,540
Net assets
$3,059,948
Revenue
$9,682,762
Expenses
$7,380,496
Net income
$2,302,266
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
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.32$3.06$9.68$7.38$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.76$6.14$6.88$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.50$6.63$5.92$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$4.40$4.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$4.14$3.88$0.26
2015Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$0.39$0.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.07$3.10$3.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.39$2.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.02