Civic Intelligence

Allied Forces Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-2048658

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileALLIEDFORCESFOUNDATION.ORG
713 Montauk CourtLeesburg, VA 20176

(203) 482-6438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,974

Up $14,508 (+108%) from 2017

Net Assets

$27,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$114,682

Up $63,981 (+126%) from 2017

Expenses

Up

$100,174

Up $35,819 (+56%) from 2017

Net Income

Up

$14,508

Up $28,162 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $7,866Liabilities 2011: $02011Assets 2012: $3,109Liabilities 2012: $02012Assets 2013: $21,748Liabilities 2013: $8592013Assets 2014: $13,791Liabilities 2014: $02014Assets 2015: $31,538Liabilities 2015: $02015Assets 2016: $27,120Liabilities 2016: $02016Assets 2017: $13,466Liabilities 2017: $02017Assets 2018: $27,974Net Assets 2018: $27,9742018Assets 2019: $78,696Net Assets 2019: $78,6962019Assets 2020: $96,968Net Assets 2020: $96,9682020Assets 2021: $127,377Net Assets 2021: $127,3772021Assets 2022: $70,096Net Assets 2022: $70,0962022Assets 2023: $48,223Liabilities 2023: $02023Assets 2024: $74,178Net Assets 2024: $74,1782024Assets 2025: $146,906Liabilities 2025: $0Net Assets 2025: $146,9062025

Highlighted filing

2018

Assets$27,974
Liabilities-
Net Assets$27,974
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,731Expenses 2011: $28,864Net Income 2011: $7,8672011Revenue 2012: $44,767Expenses 2012: $49,921Net Income 2012: -$5,1542012Revenue 2013: $54,991Expenses 2013: $35,949Net Income 2013: $19,0422013Revenue 2014: $40,342Expenses 2014: $47,440Net Income 2014: -$7,0982014Revenue 2015: $85,204Expenses 2015: $67,457Net Income 2015: $17,7472015Revenue 2016: $45,556Expenses 2016: $49,974Net Income 2016: -$4,4182016Revenue 2017: $50,701Expenses 2017: $64,355Net Income 2017: -$13,6542017Revenue 2018: $114,682Expenses 2018: $100,174Net Income 2018: $14,5082018Revenue 2019: $159,968Expenses 2019: $109,246Net Income 2019: $50,7222019Revenue 2020: $42,262Expenses 2020: $23,990Net Income 2020: $18,2722020Revenue 2021: $79,608Expenses 2021: $49,199Net Income 2021: $30,4092021Revenue 2022: $100,321Expenses 2022: $157,602Net Income 2022: -$57,2812022Revenue 2023: $130,997Expenses 2023: $152,870Net Income 2023: -$21,8732023Revenue 2024: $158,456Expenses 2024: $132,501Net Income 2024: $25,9552024Revenue 2025: $281,077Expenses 2025: $208,349Net Income 2025: $72,7282025

Highlighted filing

2018

Revenue$114,682
Expenses$100,174
Net Income$14,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$114,682
Mission and Program Overview

Mission

Primary exempt purpose - to provide support and services to wounded allied force members and veterans which allow them to participate in marathon events.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT AND SERVICES TO WOUNDED ALLIED FORCE MEMBERS AND VETERANS WHICH ALLOWED THEM TO PARTICIPATE IN MARATHONS$101,374-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART TAYLORPresident & CEO-$0--
ANNE HUGHESSecretary-$0--
MARK NEWDICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Allied Forces Foundation Inc
EIN
45-2048658
Phone
2034826438
Address
713 MONTAUK COURT, LEESBURG, VA 20176

Signing Officer

Name
Mark Newdick
Title
Treasurer
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5124”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Hotel & travel for wounded ser $80055”

Other Expenses.2

“PROMOTIONAL $8744”

Other Expenses.3

“BIBS & ENTRY FEES $4800”

Other Expenses.4

“BANK SERVICE FEES $476”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK NEWDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02034826438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 JOHNSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK NEWDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO PROVIDE SUPPORT AND SERVICES TO WOUNDED ALLIED FORCE MEMBERS AND VETERANS WHICH ALLOW THEM TO PARTICIPATE IN MARATHON EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT AND SERVICES TO WOUNDED ALLIED FORCE MEMBERS AND VETERANS WHICH ALLOWED THEM TO PARTICIPATE IN MARATHONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100174
IRS990EZ/TotalProgramServiceExpensesAmt0101374
IRS990EZ/TotalRevenueAmt0114682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLIEDFORCESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040342
IRS990ScheduleA/Total509Grp/TotalAmt0337685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL & TRAVEL FOR WOUNDED SER $80055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONAL $8744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIBS & ENTRY FEES $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEWDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED FORCES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0452048658
ReturnHeader/Filer/PhoneNum02034826438
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 MONTAUK COURT
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200539266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver Mavity Short Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108208400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Short
ReturnHeader/ReturnTs02019-04-05T12:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,974
Liabilities
-
Net assets
$27,974
Revenue
$114,682
Expenses
$100,174
Net income
$14,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.81$2.08$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.58$1.33$0.26
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.31$1.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.00$1.58$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.80$0.49$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.42$0.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.60$1.09$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.15$1.00$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.64$0.14
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.46$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.85$0.67$0.18
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.55$0.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.29$0.08