Civic Intelligence

Allied Forces Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-2048658

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,377

Up $30,409 (+31%) from 2020

Net Assets

Up

$127,377

Up $30,409 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$79,608

Up $37,346 (+88%) from 2020

Expenses

Up

$49,199

Up $25,209 (+105%) from 2020

Net Income

Up

$30,409

Up $12,137 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$127,377
Liabilities-
Net Assets$127,377
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$79,608
Expenses$49,199
Net Income$30,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$79,608
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$48,294-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART TAYLORPresident & CEO-$0--
STUART TAYLORSecretary-$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
2022-02-14
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.1005

“Travel $3885”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“WEBSITE $10140”

Other Expenses.2

“Software/comp maintenance $4188”

Other Expenses.4

“BIBS & ENTRY FEES $1172”

Other Expenses.6

“PROMOTIONAL $182”

Other Expenses.7

“MISCELLANEOUS $143”

Other Expenses.8

“LICENSE AND PERMITS $75”

Other Expenses.9

“PUBLIC RELATIONS $55”

Other Expenses.10

“BANK SERVICE FEES $5”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020095
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/PrintingPublicationsPostageAmt01668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT AND SERVICES TO WOUNDED ALLIED FORCE MEMBERS AND VETERANS WHICH ALLOWED THEM TO PARTICIPATE IN MARATHONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049199
IRS990EZ/TotalProgramServiceExpensesAmt048294
IRS990EZ/TotalRevenueAmt079608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLIEDFORCESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448408
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/PublicSupportTotal509Amt0448408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050701
IRS990ScheduleA/Total509Grp/TotalAmt0448408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448408
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $10140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE/COMP MAINTENANCE $4188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIBS & ENTRY FEES $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEWDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/ReturnTs02022-02-14T13:15:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWDICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,377
Liabilities
-
Net assets
$127,377
Revenue
$79,608
Expenses
$49,199
Net income
$30,409
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
2021Detailed filing. Detailed filing data is available for this year.$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