Civic Intelligence

Tom Deierlein Foundation Inc.

990 • Fiscal year 2020 • EIN 41-2255430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.TDFOUNDATION.ORG
19 Westbury RdGarden City, NY 11530

(917) 287-5961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

19%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$281,268

Up $45,285 (+19%) from 2019

Net Assets

Up

$281,268

Up $45,285 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$273,076

Up $24,468 (+9.8%) from 2019

Expenses

Up

$227,791

Up $57,725 (+34%) from 2019

Net Income

Down

$45,285

Down $33,257 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2008: $183,027Liabilities 2008: $02008Assets 2009: $161,051Liabilities 2009: $02009Assets 2010: $171,784Liabilities 2010: $02010Assets 2011: $210,570Liabilities 2011: $02011Assets 2012: $116,092Liabilities 2012: $02012Assets 2013: $146,719Liabilities 2013: $0Net Assets 2013: $146,7192013Assets 2014: $155,740Liabilities 2014: $02014Assets 2015: $180,926Liabilities 2015: $02015Assets 2016: $109,306Liabilities 2016: $0Net Assets 2016: $109,3062016Assets 2017: $142,449Liabilities 2017: $0Net Assets 2017: $142,4492017Assets 2018: $157,441Liabilities 2018: $0Net Assets 2018: $157,4412018Assets 2019: $235,983Liabilities 2019: $0Net Assets 2019: $235,9832019Assets 2020: $281,268Liabilities 2020: $0Net Assets 2020: $281,2682020Assets 2021: $165,787Liabilities 2021: $0Net Assets 2021: $165,7872021Assets 2022: $119,933Liabilities 2022: $0Net Assets 2022: $119,9332022Assets 2023: $81,477Liabilities 2023: $7,250Net Assets 2023: $74,2272023Assets 2024: $103,476Liabilities 2024: $14,000Net Assets 2024: $89,4762024

Highlighted filing

2020

Assets$281,268
Liabilities$0
Net Assets$281,268
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2008: $170,764Expenses 2008: $112,429Net Income 2008: $58,3352008Revenue 2009: $68,353Expenses 2009: $90,330Net Income 2009: -$21,9772009Revenue 2010: $73,976Expenses 2010: $63,029Net Income 2010: $10,9472010Revenue 2011: $166,938Expenses 2011: $128,151Net Income 2011: $38,7872011Revenue 2012: $146,217Expenses 2012: $240,694Net Income 2012: -$94,4772012Revenue 2013: $133,050Expenses 2013: $102,423Net Income 2013: $30,6272013Revenue 2014: $130,729Expenses 2014: $121,708Net Income 2014: $9,0212014Revenue 2015: $176,266Expenses 2015: $151,079Net Income 2015: $25,1872015Revenue 2016: $102,192Expenses 2016: $145,431Net Income 2016: -$43,2392016Revenue 2017: $172,841Expenses 2017: $139,698Net Income 2017: $33,1432017Revenue 2018: $272,037Expenses 2018: $257,045Net Income 2018: $14,9922018Revenue 2019: $248,608Expenses 2019: $170,066Net Income 2019: $78,5422019Revenue 2020: $273,076Expenses 2020: $227,791Net Income 2020: $45,2852020Revenue 2021: $207,090Expenses 2021: $322,571Net Income 2021: -$115,4812021Revenue 2022: $330,789Expenses 2022: $376,643Net Income 2022: -$45,8542022Revenue 2023: $317,718Expenses 2023: $356,513Net Income 2023: -$38,7952023Revenue 2024: $301,093Expenses 2024: $285,845Net Income 2024: $15,2482024

Highlighted filing

2020

Revenue$273,076
Expenses$227,791
Net Income$45,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$342,730
Mission and Program Overview

Mission

Td foundation provides aid to children of wounded warriors and fallen heroes.

Td foundation provides aid to children of wounded warriors and fallen heroes. Aid is typically provided through a network of other non-profits with shared missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,983$281,268▲ $45,285
Total Assets$235,983$281,268▲ $45,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,983$281,268▲ $45,285
Total Net Assets Fund Balance$235,983$281,268▲ $45,285
Total Liabilities and Net Assets / Fund Balance$235,983$281,268▲ $45,285
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas J DeierleinPresident
Chris HoganDirector
Doug WeaverDirector
Eddie Koller IiiDirector
Elizabeth RitzcovanDirector
Gary StraussDirector
Heidi Browning PearsonDirector
Jack MyersDirector
John MurphyDirector
Kate Everett-thorpDirector
Kevin McgurnDirector
Mark NaplesDirector
Matt WasserlaufDirector
Molly McardleDirector
Nick JohnsonDirector
Paul BremerDirector
Peter NaylorDirector
Richy GlasbergDirector
Rob ElderDirector
Sean FinneganDirector
Tamara AlesiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,346
All Other Contributions
$114,730
Change in Net Assets
$45,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,028
Other Expenses$11,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,328--$172,328
Grants to Domestic Orgs$43,700--$43,700
Information Technology-$4,466-$4,466
Fees for Services Accounting-$1,650-$1,650
Other Expenses-$62-$62
Total Functional Expenses$216,028$11,763$0$227,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gold Star Teen AdventuresFayetteville, NC-Assistance to Wounded Military and Their Families$25,000
Wounded Veteran Family CareWoodbridge, VA-Assistance to Wounded Military and Their Families$11,700
Code of SupportAlexandria, VA-Assistance to Wounded Military and Their Families$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$228,000
Fundraising Direct Expenses$69,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,000$88,000$1,500$86,500
Online Video Outing$80,000$80,000$45,666$34,334
Total Events$228,000$228,000$69,654$158,346
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No document except form 990 is available to the pubic upon request.”

Form 990, Part VI, Section C, Line 19

“No document except form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tom Deierlein Foundation
EIN
41-2255430
Phone
9172875961
Address
19 WESTBURY RD, GARDEN CITY, NY 11530

Signing Officer

Name
Thomas Deierlein
Title
President
Phone
9172875961
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Deierlein
Formed
2007
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
5

Preparer

Firm
R Berger & Company Cpas Pc
Address
45 GARIBALDI LANE 5, NEW CANAAN, CT 06840
Preparer
Robin Berger
Phone
2039662614
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TD FOUNDATION PROVIDES AID TO CHILDREN OF WOUNDED WARRIORS AND FALLEN HEROES. AID IS TYPICALLY PROVIDED THROUGH A NETWORK OF OTHER NON-PROFITS WITH SHARED MISSIONS.
IRS990/AllOtherContributionsAmt0114730
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS DEIERLEIN
IRS990/BooksInCareOfDetail/PhoneNum09172875961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 WESTBURY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0235983
IRS990/CashNonInterestBearingGrp/EOYAmt0281268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114730
IRS990/CYGrantsAndSimilarPaidAmt0216028
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011763
IRS990/CYOtherRevenueAmt0158346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS PART OF OUR MISSION, THROUGH OUR NETWORK OF OTHER NON-PROFITS WITH SHARED MISSIONS WER PROVIDED AID TO CHILDREN OF WOUNDED WARRIORS AND FALLEN HEROES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE EVERETT-THORP
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI BROWNING PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE KOLLER III
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH RITZCOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA ALESI
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MCGURN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT WASSERLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHY GLASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J DEIERLEIN
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069654
IRS990/FundraisingGrossIncomeAmt0228000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0216028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04466
IRS990/InformationTechnologyGrp/TotalAmt04466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TD FOUNDATION PROVIDES AID TO CHILDREN OF WOUNDED WARRIORS AND FALLEN HEROES. AID IS TYPICALLY PROVIDED THROUGH A NETWORK OF OTHER NON-PROFITS WITH SHARED MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235983
IRS990/NetAssetsOrFundBalancesEOYAmt0281268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/TotalAmt05497
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS DEIERLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163887
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06179
IRS990/PYOtherRevenueAmt0111580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt01438458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438458
IRS990ScheduleA/TotalSupportAmt01541534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE VIDEO OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt111700
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODE OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOUNDED VETERAN FAMILY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOLD STAR TEEN ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientEIN0273485502
IRS990ScheduleI/RecipientTable/RecipientEIN1261820245
IRS990ScheduleI/RecipientTable/RecipientEIN2900998030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 FORD AVE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 KILLARNEY DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22504 RAEFORD RD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122192
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR FAMILIES OF WOUNDED VETERANS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENT EXCEPT FORM 990 IS AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENT EXCEPT FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235983
IRS990/TotalAssetsEOYAmt0281268
IRS990/TotalAssetsGrp/BOYAmt0235983
IRS990/TotalAssetsGrp/EOYAmt0281268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216028

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
$281,268
Liabilities
$0
Net assets
$281,268
Revenue
$273,076
Expenses
$227,791
Net income
$45,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$3.01$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.18$3.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.31$3.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$3.23$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.73$2.28$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.49$1.70$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.72$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.73$1.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.02$1.45$0.43
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.76$1.51$0.25
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.33$1.02$0.31
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.46$2.41$0.94
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$1.67$1.28$0.39
2010Summary only. Only limited summary data is available for this year.$1.72$0.00$0.74$0.63$0.11
2009Summary only. Only limited summary data is available for this year.$1.61$0.00$0.68$0.90$0.22
2008Summary only. Only limited summary data is available for this year.$1.83$0.00$1.71$1.12$0.58