Civic Intelligence

Marine Raider Foundation

990 • Fiscal year 2014 • EIN 45-2913544

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilemarsocfoundation.org
PO Box 2018Temecula, CA 92593

(951) 551-9309

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,910

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$985,562

Up $178,520 (+22%) from 2013

Net Assets

Up

$983,255

Up $176,213 (+22%) from 2013

Liabilities

Up

$2,307

Up $2,307 from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$584,143

Down $278,358 (-32%) from 2013

Expenses

Up

$407,927

Up $155,010 (+61%) from 2013

Net Income

Down

$176,216

Down $433,368 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$985,562
Liabilities$2,307
Net Assets$983,255
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$584,143
Expenses$407,927
Net Income$176,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$658,413
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$785,632$941,164▲ $155,532
Cash and Non-Interest-Bearing Accounts$21,410$44,398▲ $22,988
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$807,042$985,562▲ $178,520
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,307-
Total Liabilities$0$2,307▲ $2,307
Net Assets / Fund Balance
Unrestricted Net Assets$807,042$983,255▲ $176,213
Total Net Assets Fund Balance$807,042$983,255▲ $176,213
Total Liabilities and Net Assets / Fund Balance$807,042$985,562▲ $178,520
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ChristianSec/treasurerFT$26,910$26,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$331,852
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$251,941
All Other Contributions
$331,852
Change in Net Assets
$176,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,713
Salaries, Compensation, and Employee Benefits$29,214
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$20,183$6,727-$26,910
All Other Expenses$2,540$5,244-$7,784
Travel$1,991$1,278-$3,269
Insurance-$2,628-$2,628
Other Expenses$1,763$553-$2,316
Payroll Taxes$1,728$576-$2,304
Fees for Services Accounting-$32-$32
Total Functional Expenses$386,276$21,651$0$407,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,211
Fundraising Direct Expenses$74,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride 430$110,000$110,000$1,136$108,864
Marine Corps Marathon$103,751$103,751$6,966$96,785
Total Events$326,211$326,211$69,231$256,980
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

Filer Name
Marsoc Foundation
EIN
45-2913544
Phone
9515519309
Address
PO BOX 2018, TEMECULA, CA 92593

Signing Officer

Name
Sarah Christian
Title
Sec/treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding adjustment = -$3”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARINE CORPS MARATHON
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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 = -$3
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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSOC FOUNDATION
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ReturnHeader/Filer/PhoneNum09515519309
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTTINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925903600
ReturnHeader/PreparerPersonGrp/PhoneNum09512961698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody D Nottingham CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,562
Liabilities
$2,307
Net assets
$983,255
Revenue
$584,143
Expenses
$407,927
Net income
$176,216
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