Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 45-3117712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$403,929
Up $289,902 (+254%) from 2011
Net Assets
Up$403,929
Up $289,902 (+254%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$441,479
Up $361,904 (+455%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes benefiting the SEAL community. The foundation was established to preserve their legacy of no one left behind.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 MCKINNEY SUITE 2222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77010 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 177636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 809 |
| IRS990/AllOtherExpenses/Total | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 552743 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3653 |
| IRS990/ConferencesMeetings/Total | 0 | 3653 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 730379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT GRANTS TO FAMILIES OF WOUNDED AND FALLEN U.S. NAVY SEALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 207235 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58815 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 245 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 245 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21000 |
| IRS990/FeesForServicesManagement/Total | 0 | 21000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 134259 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 134259 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHNNY DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER BROWNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK BUTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 229381 |
| IRS990/FundraisingEvents | 0 | 552743 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 184985 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 184985 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 48485 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 48485 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 136500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 136500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 222597 |
| IRS990/GrossReceipts | 0 | 953093 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2392 |
| IRS990/Insurance/Total | 0 | 2392 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes benefiting the SEAL community. The Foundation was established to preserve their legacy of no one left behind. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MCGINNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 403929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6784 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6784 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13613 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6082 |
| IRS990/OfficeExpenses/Total | 0 | 6082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 375 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 59373 |
| IRS990/OtherExpensesCurrentYear | 0 | 122235 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpenses/Description | 1 | WEBSITE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & MAILING SERVICE |
| IRS990/OtherExpenses/Description | 3 | STARTUP FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1250 |
| IRS990/OtherExpenses/Total | 0 | 9438 |
| IRS990/OtherExpenses/Total | 1 | 7127 |
| IRS990/OtherExpenses/Total | 2 | 5233 |
| IRS990/OtherExpenses/Total | 3 | 2500 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -6784 |
| IRS990/OtherRevenuePriorYear | 0 | 12662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 282233 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7669 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 114027 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 403929 |
| IRS990/RevenuesLessExpensesCY | 0 | 282233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114027 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 160462 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 574762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 768364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 378216 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 378216 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 607902 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 574762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 768364 |
| IRS990ScheduleA/TotalSupport | 0 | 1146697 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 188900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 363843 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 552743 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 229381 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19405 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 33473 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 52878 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 321760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 453580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 775340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 132860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 89737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 222597 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6784 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 81652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 72563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 154215 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 22288 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 22288 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE FUNDRAISER, COACHING CHARITIES, ASSISTS THE ORGANIZATION WITH EVENT PLANNING, SOLICITATION OF DONORS, VOLUNTEER RECRUITMENT, AND ACCOUNTING SERVICES. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | FUNDRAISER ACTIVITY |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (ii) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | SEE PART IV |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 8930 WEST SUNSET ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine2 | 0 | SUITE 240 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | LAS VEGAS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NV |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 89148 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 191799 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 952976 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | COACHING CHARITIES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 761177 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | TX |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 952976 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 761177 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 191799 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2701 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 19336 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 1734 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2214 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 2500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 5 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS TO COVER FUNERAL EXPENSES OF FALLEN SEALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | GRANTS TO PAY MONTHLY MORTGAGE PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | BEREAVEMENT PAYMENTS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.