Civic Intelligence

Marine Raider Foundation

990 • Fiscal year 2019 • EIN 45-2913544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profilemarineraiderfoundation.org

View Organization Page

PO Box 17454Fountain Hills, AZ 85269

(951) 551-9309

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,065

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,304,437

Down $424,045 (-25%) from 2018

Net Assets

Down

$1,266,618

Down $407,803 (-24%) from 2018

Liabilities

Down

$37,819

Down $16,242 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$1,023,397

Down $357,004 (-26%) from 2018

Expenses

Up

$1,569,502

Up $577,875 (+58%) from 2018

Net Income

Down

-$546,105

Down $934,879 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,304,437
Liabilities$37,819
Net Assets$1,266,618
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,023,397
Expenses$1,569,502
Net Income-$546,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,292,914
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,sailors and world war ii marine raiders who have lost their lives in service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,937$676,239▲ $138,302
Cash and Non-Interest-Bearing Accounts$1,091,584$598,383▼ $493,201
Prepaid Expenses and Deferred Charges$82,866$26,025▼ $56,841
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-
Total Assets$1,728,482$1,304,437▼ $424,045
Other Assets Total$16,095$3,790▼ $12,305
Liabilities
Accounts Payable and Accrued Expenses$54,061$37,819▼ $16,242
Total Liabilities$54,061$37,819▼ $16,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,326$1,262,828▼ $395,498
Net Assets With Donor Restrictions$16,095$3,790▼ $12,305
Total Net Assets Fund Balance$1,674,421$1,266,618▼ $407,803
Total Liabilities and Net Assets / Fund Balance$1,728,482$1,304,437▼ $424,045
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ChristianExecutive DirectorFT$126,065$126,065

Board Members and Trustees

NameTitle
Derek HerreraPresident
Ambrose FisherDirector
Chuck Meacham JrDirector
Diana SparagnaDirector
Kathryn TappenDirector
Lorelei GausDirector
Michael DastugueDirector
Jesse PlettsSecretary
Peter VermetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,983
Program Service Revenue
$0
Investment Income
$1,028
Other Revenue
$151,386
All Other Contributions
$870,983
Change in Net Assets
$-546,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,309
Total Fundraising Expense$240,401
Salaries, Compensation, and Employee Benefits$239,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,729$3,782$65,554$126,065
Other Salaries and Wages$43,416$1,024$51,690$96,130
All Other Expenses$228$8,861$20,945$30,034
Other Expenses$19,262$331$24,225$24,225
Fees for Services Legal-$17,498-$17,498
Payroll Taxes$7,661$368$8,969$16,998
Travel$330$70$14,912$15,312
Fees for Services Other$1,767-$9,261$11,028
Insurance-$3,775-$3,775
Advertising--$1,170$1,170
Office Expenses-$177$180$357
Total Functional Expenses$1,293,215$35,886$240,401$1,569,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,903
Fundraising Direct Expenses$269,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Salute to Raiders$137,315$137,315$92,247$45,068
Raider Golf Tournament$114,809$114,809$49,859$64,950
Total Events$420,903$420,903$269,517$151,386
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the compensation review we formed an initial committee that conducted research and evaluated factors including the size of our organization, cost of living, experience of employees and other factors. We then analyzed this data and collectively made a suggestion to the BOD for review. The compensation amounts were voted on by all board members and for the past two years the decisions were unanimous”

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 17454, FOUNTAIN HILLS, AZ 85269

Signing Officer

Name
Derek Herrera
Title
President
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Herrera
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Raw XML AppendixShowing 400 of 458 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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IRS990/MissionDesc0ASSIST "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.
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IRS990/PayrollTaxesGrp/TotalAmt016998
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IRS990/PrincipalOfficerNm0DEREK HERRERA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYC SALUTE TO RAIDERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAIDER GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND DECIDES WHAT ACTION TO TAKE WHEN A CONFLICT DOES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the compensation review we formed an initial committee that conducted research and evaluated factors including the size of our organization, cost of living, experience of employees and other factors. We then analyzed this data and collectively made a suggestion to the BOD for review. The compensation amounts were voted on by all board members and for the past two years the decisions were unanimous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,437
Liabilities
$37,819
Net assets
$1,266,618
Revenue
$1,023,397
Expenses
$1,569,502
Net income
-$546,105
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