Civic Intelligence

Marine Raider Foundation

990 • Fiscal year 2013 • EIN 45-2913544

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilemarsocfoundation.org

View Organization Page

PO Box 201892593

(951) 551-9309

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,336

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

305%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$807,042

Up $607,810 (+305%) from 2012

Net Assets

Up

$807,042

Up $609,582 (+309%) from 2012

Liabilities

Down

$0

Down $1,772 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$862,501

No earlier filing loaded for comparison.

Expenses

Up

$252,917

Up $172,257 (+214%) from 2012

Net Income

$609,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $199,232Liabilities 2012: $1,772Net Assets 2012: $197,4602012Assets 2013: $807,042Liabilities 2013: $0Net Assets 2013: $807,0422013Assets 2014: $985,562Liabilities 2014: $2,307Net Assets 2014: $983,2552014Assets 2015: $1,203,151Liabilities 2015: $944Net Assets 2015: $1,202,2072015Assets 2016: $1,195,916Liabilities 2016: $2,557Net Assets 2016: $1,193,3592016Assets 2017: $1,608,388Liabilities 2017: $278,067Net Assets 2017: $1,330,3212017Assets 2018: $1,728,482Liabilities 2018: $54,061Net Assets 2018: $1,674,4212018Assets 2019: $1,304,437Liabilities 2019: $37,819Net Assets 2019: $1,266,6182019Assets 2020: $1,343,720Liabilities 2020: $22,555Net Assets 2020: $1,321,1652020Assets 2021: $1,981,602Liabilities 2021: $21,504Net Assets 2021: $1,960,0982021Assets 2022: $1,983,742Liabilities 2022: $21,825Net Assets 2022: $1,961,9172022Assets 2023: $1,875,468Liabilities 2023: $59,656Net Assets 2023: $1,815,8122023Assets 2024: $1,608,290Liabilities 2024: $38,420Net Assets 2024: $1,569,8702024

Highlighted filing

2013

Assets$807,042
Liabilities$0
Net Assets$807,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $80,6602012Revenue 2013: $862,501Expenses 2013: $252,917Net Income 2013: $609,5842013Revenue 2014: $584,143Expenses 2014: $407,927Net Income 2014: $176,2162014Revenue 2015: $703,041Expenses 2015: $483,610Net Income 2015: $219,4312015Revenue 2016: $641,143Expenses 2016: $649,992Net Income 2016: -$8,8492016Revenue 2017: $1,628,583Expenses 2017: $1,547,928Net Income 2017: $80,6552017Revenue 2018: $1,380,401Expenses 2018: $991,627Net Income 2018: $388,7742018Revenue 2019: $1,023,397Expenses 2019: $1,569,502Net Income 2019: -$546,1052019Revenue 2020: $837,777Expenses 2020: $893,115Net Income 2020: -$55,3382020Revenue 2021: $1,576,986Expenses 2021: $897,193Net Income 2021: $679,7932021Revenue 2022: $1,276,081Expenses 2022: $1,274,262Net Income 2022: $1,8192022Revenue 2023: $1,167,280Expenses 2023: $1,313,385Net Income 2023: -$146,1052023Revenue 2024: $1,026,544Expenses 2024: $1,272,486Net Income 2024: -$245,9422024

Highlighted filing

2013

Revenue$862,501
Expenses$252,917
Net Income$609,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$894,781
Mission and Program Overview

Mission

Assist "marsoc" personnel who are injured or wounded in combat, contingency operations or training with special needs. Assist the families of "marsoc" personnel with health & welfare challenges. Support memorials & services that commemorate fallen "marsoc" personnel. Support reintegration & transition assistance of "marsoc" personnel.

The marsoc foundation was established to provide benevolent support to active duty and medically retired "marsoc" personnel and their families, as well as to families of marines and sailors who have lost their lives in service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,179$785,632▲ $613,453
Cash and Non-Interest-Bearing Accounts$27,053$21,410▼ $5,643
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,232$807,042▲ $607,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,772--
Total Liabilities$1,772$0▼ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$197,460$807,042▲ $609,582
Total Net Assets Fund Balance$197,460$807,042▲ $609,582
Total Liabilities and Net Assets / Fund Balance$199,232$807,042▲ $607,810
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ChristianSec/treasurerPT$21,336$21,336

Board Members and Trustees

NameTitle
Brian FullerPresident
Andy ChristianVice President
Brad BaxterMember
Dave MorganMember
Revenue and Support

Revenue Composition

Contributions and Grants
$224,266
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$638,041
All Other Contributions
$224,266
Change in Net Assets
$609,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,581
Salaries, Compensation, and Employee Benefits$21,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,668$10,668-$21,336
Advertising$3,762--$3,762
All Other Expenses$1,453$1,921-$3,374
Travel$949$2,173-$3,122
Other Expenses$1,953$420-$2,373
Office Expenses-$1,232-$1,232
Insurance-$454-$454
Conferences and Meetings-$25-$25
Total Functional Expenses$229,996$22,921$0$252,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670,321
Fundraising Direct Expenses$32,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$248,350$248,350$1,235$247,115
Event 2$100,000$100,000$728$99,272
Total Events$667,715$667,715$30,910$636,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice president andy christian is married to secty/treasurer sarah christian.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors to review and approve before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors reviews all potential conflicts of interest and decides what action to take when a conflict does arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
45-2913544
Phone
9515519309

Signing Officer

Name
Sarah Christian
Title
Sec/treasurer
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding adjustment = -$2”

Raw XML Appendix392 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt032216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494368
IRS990ScheduleA/TotalSupportAmt0526816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0319365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0667715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0319365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0667715
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAIOP HANGAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RIDE 430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0636805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT ANDY CHRISTIAN IS MARRIED TO SECTY/TREASURER SARAH CHRISTIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND DECIDES WHAT ACTION TO TAKE WHEN A CONFLICT DOES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199232
IRS990/TotalAssetsEOYAmt0807042
IRS990/TotalAssetsGrp/BOYAmt0199232
IRS990/TotalAssetsGrp/EOYAmt0807042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01772
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01772
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807042
IRS990/TotalProgramServiceExpensesAmt0229996
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021336
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02173
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt03122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0marsocfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0452913544
ReturnHeader/Filer/PhoneNum09515519309
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2018
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOTTINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925903600
ReturnHeader/PreparerPersonGrp/PhoneNum09512961698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody D Nottingham CPA
ReturnHeader/ReturnTs02014-04-28T16:24:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,042
Liabilities
$0
Net assets
$807,042
Revenue
$862,501
Expenses
$252,917
Net income
$609,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.03$1.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.17$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.28$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.58$0.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.02$1.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$1.38$0.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.58$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.25$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08