Civic Intelligence

Travis Manion Foundation

990 • Fiscal year 2021 • EIN 41-2237951

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 26, 2021

Organization ProfileWWW.TRAVISMANION.ORG

View Organization Page

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,788

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,247,874

Up $3,869,386 (+115%) from 2020

Net Assets

Up

$6,107,373

Up $3,047,425 (+100%) from 2020

Liabilities

Up

$1,140,501

Up $821,961 (+258%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$9,161,709

Down $521,053 (-5.4%) from 2020

Expenses

Down

$6,114,284

Down $1,266,212 (-17%) from 2020

Net Income

Up

$3,047,425

Up $745,159 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$7,247,874
Liabilities$1,140,501
Net Assets$6,107,373
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$9,161,709
Expenses$6,114,284
Net Income$3,047,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$9,262,923
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$1,655,680$6,236,015▲ $4,580,335
Pledges and Grants Receivable$1,077,000$457,000▼ $620,000
Cash and Non-Interest-Bearing Accounts$262,060$235,292▼ $26,768
Prepaid Expenses and Deferred Charges$231,579$208,380▼ $23,199
Inventories for Sale or Use$104,968$91,119▼ $13,849
Intangible Assets$30,304$5,858▼ $24,446
Accounts Receivable$1,226$3,080▲ $1,854
Total Assets$3,378,488$7,247,874▲ $3,869,386
Other Assets Total$15,671$11,130▼ $4,541
Liabilities
Unsecured Notes Loans Payable-$696,600-
Accounts Payable and Accrued Expenses$238,071$428,385▲ $190,314
Other Liabilities$53,925$0▼ $53,925
Deferred Revenue$26,544$15,516▼ $11,028
Total Liabilities$318,540$1,140,501▲ $821,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,055,544$4,354,512▲ $1,298,968
Net Assets Without Donor Restrictions$4,404$1,752,861▲ $1,748,457
Total Net Assets Fund Balance$3,059,948$6,107,373▲ $3,047,425
Total Liabilities and Net Assets / Fund Balance$3,378,488$7,247,874▲ $3,869,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,250,000---$1,250,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ManionPresident of Tmf, DirectorFT$168,788$168,788
Josh JabinChief Operating OfficerFT$137,231$137,231
Amy Looney-heffernanVice President of TmfFT$131,731$131,731

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
Elycia MorriesDirector
General Joe DunfordDirector
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
$8,713,655
Program Service Revenue
$409,342
Investment Income
$15,305
Other Revenue
$23,407
All Other Contributions
$7,974,571
Change in Net Assets
$3,047,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,600Fair Market Value (FMV)
Other Non Cash Contri Table38$76,933Fair Market Value (FMV)
Securities Publicly Traded2$12,104Fair Market Value (FMV)
Total Noncash Contributions41$185,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,206,013
Revenue Not Reported on Financial Statements
$-44,304
Revenue Not Reported on Form 990
$4,616,124
Other Revenue Adjustments
$-44,304
Total Revenue per Audited Statements
$13,822,137
Total Revenue per Form 990
$9,161,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,804,469
Other Expenses$2,193,969
Total Fundraising Expense$688,773
Grants and Similar Amounts Paid$115,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,824$123,361$175,599$2,960,784
Office Expenses$405,286$38,368$139,670$583,324
Fees for Services Other$300,729$63,175$104,458$468,362
Current Officers, Directors, Trustees, and Key Employees$390,022$18,075$25,729$433,826
Other Employee Benefits$363,980$26,393$19,486$409,859
Occupancy$166,227$17,086$58,354$241,667
Advertising$134,675$31,289$18,672$184,636
Other Expenses$43,637$29,155$54,727$127,519
Grants to Domestic Individuals$70,445--$70,445
Grants to Domestic Orgs$45,401--$45,401
Conferences and Meetings$13,877$651$18,116$32,644
Depreciation Depletion$24,447--$24,447
Insurance$5,327$17,883$148$23,358
Travel$1,444$4,977$12,536$18,957
All Other Expenses$9,362$412$553$10,327
Total Functional Expenses$4,984,892$440,619$688,773$6,114,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,774,712
Expenses per Audited Statements$6,114,284
Total Expenses per Form 990$6,114,284
Expenses Not Reported on Form 990$4,660,428
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Volunteer Fire DepartmentLincolnville, PA501(c)3Community Building$10,000
DOYLESTOWN FIRE COMPANY #1Doylestown, PA501(c)3Community Building$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,687
Fundraising Direct Expenses$44,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$128,179$45,686$23,375$22,311
Total Events$128,179$45,686$44,303$1,383
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 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
2021-08-26
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
64
Volunteers
6,200

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors and management have not yet established investment and spending policies for the endowment.”

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 -44,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 44,304.”

Raw XML AppendixShowing 400 of 703 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/Desc0COMMUNITY ENGAGEMENT BY VETERANS AND FAMILIES OF THE FALLENTMF SPARTAN MEMBERS, LED BY VETERANS AND FAMILIES OF THE FALLEN, UNITE COMMUNITIES TO STRENGTHEN AMERICA'S NATIONAL CHARACTER. THROUGH OPERATION LEGACY SERVICE PROJECTS, TMF MEMBERS SHARE THE LEGACY OF CHARACTER OF FALLEN HEROES THROUGH ORGANIZING COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND INSPIRED CIVILIANS TO ADDRESS THEIR COMMUNITY'S GREATEST NEED. OPERATION LEGACY SERVICE PROJECTS ARE EXECUTED THROUGHOUT THE YEAR WITH FOCUSED CAMPAIGNS IN BOTH APRIL AND NOVEMBER THAT ACTIVATED OVER 3,000 PARTICIPANTS TO SERVE IN 2020. THESE INCLUDED LARGE SCALE FOOD DRIVES, "BUDDY CHECKS" CONSISTING OF 220 VOLUNTEERS CHECKING IN ON 3,460 MEMBERS STRUGGLING WITH SOCIAL... SEE SCHEDULE O FOR CONTINUATION.ISOLATION, AND 204 TOTAL PROJECTS PROVIDING RELIEF DURING COVID. TMF ALSO ACTIVATES COMMUNITIES THROUGH A NATIONAL 5K RACE SERIES, THE 9/11 HEROES RUN. IN 2020 - DESPITE THE COVID PANDEMIC - 53 LOCATIONS HOSTED VIRTUAL RUNS WITH MORE THAN 13,000 PARTICIPANTS HONORING THE HEROES OF 9/11 AND THE WARS SINCE.
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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/PersonNm13GENERAL JOE DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm16ELYCIA MORRIES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH JABIN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY LOONEY-HEFFERNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT OF TMF, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF TMF
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IRS990/InsuranceGrp/TotalAmt023358
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104968
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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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022024
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01752861
IRS990/NoncashContributionsAmt0185637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058354
IRS990/OccupancyGrp/ManagementAndGeneralAmt017086
IRS990/OccupancyGrp/ProgramServicesAmt0166227
IRS990/OccupancyGrp/TotalAmt0241667
IRS990/OfficeExpensesGrp/FundraisingAmt0139670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405286
IRS990/OfficeExpensesGrp/TotalAmt0583324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015671
IRS990/OtherAssetsTotalGrp/EOYAmt011130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409859
IRS990/OtherExpensesGrp/Desc0990-T TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020435
IRS990/OtherExpensesGrp/FundraisingAmt140290
IRS990/OtherExpensesGrp/FundraisingAmt254727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329155
IRS990/OtherExpensesGrp/ProgramServicesAmt0235453
IRS990/OtherExpensesGrp/ProgramServicesAmt1112756
IRS990/OtherExpensesGrp/ProgramServicesAmt243637
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1304195
IRS990/OtherExpensesGrp/TotalAmt2173533
IRS990/OtherExpensesGrp/TotalAmt3127519
IRS990/OtherLiabilitiesGrp/BOYAmt053925
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02960784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01077000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208380
IRS990/PrincipalOfficerNm0RYAN MANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409342
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 88 PERSONAL DEVELOPMENT SEMINARS THAT PROVIDE INDIVIDUALIZED TOOLS AND KNOWLEDGE THAT HELPED 2,834 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. IN 2020, TMF HOSTED THE FIRST COHORT OF THE "SPARTAN LEADERSUP PROGRAM" CONSISTING OF 20 VETERANS AND FAMILIES OF THE FALLEN WHO PARTICIPATED IN A 6-MONTH IMMERSIVE LEADERSHIP EXPERIENCE IN ORDER TO EXPERIENCE PERSONAL GROWTH AND INCREASE THEIR VOLUNTEER LEADERSHIP ROLE 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/ExpenseAmt01572537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026735
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. 1,850 VETERAN MENTORS INSPIRED 56,595 YOUTH THROUGH... SEE SCHEDULE O FOR CONTINUATION.CHARACTER DOES MATTER IN 2020, OF WHICH 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt036591
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IRS990/PYOtherExpensesAmt03217690
IRS990/PYOtherRevenueAmt025853
IRS990/PYProgramServiceRevenueAmt0584916
IRS990/PYRevenuesLessExpensesAmt02302266
IRS990/PYSalariesCompEmpBnftPaidAmt03518440
IRS990/PYTotalExpensesAmt07380496
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IRS990/PYTotalRevenueAmt09682762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03047425
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06236015

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,247,874
Liabilities
$1,140,501
Net assets
$6,107,373
Revenue
$9,161,709
Expenses
$6,114,284
Net income
$3,047,425
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
2021Detailed filing. Detailed filing data is available for this year.$7.25$1.14$6.11$9.16$6.11$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.32$3.06$9.68$7.38$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.76$6.14$6.88$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.50$6.63$5.92$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$4.40$4.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$4.14$3.88$0.26
2015Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$0.39$0.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.07$3.10$3.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.39$2.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.02
Peer Organizations

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