Civic Intelligence

Seal Legacy Foundation Inc

990 • Fiscal year 2014 • EIN 45-3117712

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SEALLEGACY.ORG
2525 Wallingwood Drive Bldg 1Austin, TX 78746

(512) 442-0380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$600,942

Up $156,312 (+35%) from 2013

Net Assets

Up

$516,379

Up $86,488 (+20%) from 2013

Liabilities

Up

$84,563

Up $69,824 (+474%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$1,335,181

Up $536,220 (+67%) from 2013

Expenses

Up

$1,249,068

Up $475,678 (+62%) from 2013

Net Income

Up

$86,113

Up $60,542 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $114,027Liabilities 2011: $0Net Assets 2011: $114,0272011Assets 2012: $403,929Liabilities 2012: $0Net Assets 2012: $403,9292012Assets 2013: $444,630Liabilities 2013: $14,739Net Assets 2013: $429,8912013Assets 2014: $600,942Liabilities 2014: $84,563Net Assets 2014: $516,3792014Assets 2015: $996,941Liabilities 2015: $1,016Net Assets 2015: $995,9252015Assets 2016: $469,802Liabilities 2016: $899Net Assets 2016: $468,9032016Assets 2017: $249,646Liabilities 2017: $29,284Net Assets 2017: $220,3622017Assets 2018: $140,557Liabilities 2018: $55,474Net Assets 2018: $85,0832018Assets 2019: $65,775Liabilities 2019: $0Net Assets 2019: $65,7752019Assets 2020: $166,680Liabilities 2020: $10,329Net Assets 2020: $156,3512020Assets 2021: $170,082Liabilities 2021: $4,398Net Assets 2021: $165,6842021Assets 2022: $158,143Liabilities 2022: $58,234Net Assets 2022: $99,9092022Assets 2023: $128,930Liabilities 2023: $0Net Assets 2023: $128,9302023Assets 2024: $472,686Liabilities 2024: $0Net Assets 2024: $472,6862024

Highlighted filing

2014

Assets$600,942
Liabilities$84,563
Net Assets$516,379
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $79,5752011Expenses 2012: $441,4792012Revenue 2013: $798,961Expenses 2013: $773,390Net Income 2013: $25,5712013Revenue 2014: $1,335,181Expenses 2014: $1,249,068Net Income 2014: $86,1132014Revenue 2015: $1,483,082Expenses 2015: $1,000,587Net Income 2015: $482,4952015Revenue 2016: $1,372,994Expenses 2016: $1,915,669Net Income 2016: -$542,6752016Revenue 2017: $1,319,418Expenses 2017: $1,575,121Net Income 2017: -$255,7032017Revenue 2018: $1,797,638Expenses 2018: $1,933,810Net Income 2018: -$136,1722018Revenue 2019: $1,865,854Expenses 2019: $1,885,162Net Income 2019: -$19,3082019Revenue 2020: $1,819,116Expenses 2020: $1,728,540Net Income 2020: $90,5762020Revenue 2021: $2,286,086Expenses 2021: $2,205,553Net Income 2021: $80,5332021Revenue 2022: $2,279,424Expenses 2022: $2,345,199Net Income 2022: -$65,7752022Revenue 2023: $3,086,836Expenses 2023: $3,111,315Net Income 2023: -$24,4792023Revenue 2024: $2,293,828Expenses 2024: $1,950,072Net Income 2024: $343,7562024

Highlighted filing

2014

Revenue$1,335,181
Expenses$1,249,068
Net Income$86,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,673,274
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,832$555,065▲ $156,233
Rtn Earn Endowment Incm Other Fnds$429,891$516,379▲ $86,488
Investments in Publicly Traded Securities$22,090$22,169▲ $79
Accounts Receivable$120$120→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$444,630$600,942▲ $156,312
Other Assets Total$23,588$23,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,739$84,563▲ $69,824
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,739$84,563▲ $69,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,891$516,379▲ $86,488
Total Liabilities and Net Assets / Fund Balance$444,630$600,942▲ $156,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shawn JohnsonChairman
Christopher BrownellVice Chairman
David MunnDirector
Frank ButlerDirector
Jake NewboldDirector
Rick JoslinDirector
Ken MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,854
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$132,160
All Other Contributions
$342,164
Change in Net Assets
$86,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,599
Grants and Similar Amounts Paid$463,680
Professional Fundraising Fees$57,789
Total Fundraising Expense$57,789
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Fees for Services Management$237,520$57,789-$295,309
Grants to Domestic Individuals$133,680--$133,680
Fees for Services Accounting$64,150$42,768-$106,918
Fees for Services Professional Fundraising--$57,789$57,789
Fees for Services Other$30,750$20,500-$51,250
Office Expenses$14,353$9,569-$23,922
Fees for Services Legal$23,116--$23,116
Advertising$5,273$5,273-$10,546
Insurance-$5,208-$5,208
Other Expenses$2,163$2,164-$4,327
Travel$1,049$1,049-$2,098
All Other Expenses$838$839-$1,677
Fees for Service Investment Mgmnt Fees-$306-$306
Total Functional Expenses$1,023,876$167,403$57,789$1,249,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Udt-seal AssociationVirginia Beach, VA501(c)(19)Charitable$275,000
Navy SEALs FundMason, OH501(c)(3)Charitable$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,175
Fundraising Direct Expenses$338,093
Professional Fundraising Fees$57,789

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$610,861$255,864$62,182$193,682
Gala Event$611,634$214,311$26,577$187,734
Total Events$1,330,865$470,175$338,093$132,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark McginnisSee Part VSee Part VNo$145,057

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's board members complete and update questions annually as they are found on form 990 prior to completion of form 990. These updated responses are reflected on the form 990, and the return is then forwarded to the board upon completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to all board meetings, a standard agenda is presented to all parties included in the meeting. This agenda is drafted by the managing director of the foundation and the chairman of the board. Upon the call to order for the meeting, the senior attending board member requests that any and all conflicts be identified and disclosed. Should there be a conflict that is in regards to a vote, that individual is asked to recuse themself and leave the meeting room.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seal Legacy Foundation Inc
EIN
45-3117712
In Care Of
% MONTEMAYOR HILL BRITTON & BL
Phone
5124420380
Address
2525 Wallingwood Drive Bldg 1, Austin, TX 78746

Signing Officer

Name
Shawn Johnson
Title
Chairman
Signed
2015-11-16

Organization Details

Principal Officer
Mark Mcginnis
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
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IRS990/Desc0PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT GRANTS TO FAMILIES OF WOUNDED AND FALLEN U.S. NAVY SEALS. ASSISTANCE AND SUPPORT IS PROVIDED FOR EDUCATION, FUNERAL, HEALTH AND WELLNESS, LIVING AND QUALITY OF LIFE EXPENSES.
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0429891
IRS990/NetAssetsOrFundBalancesEOYAmt0516379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132082
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OfficeExpensesGrp/ProgramServicesAmt014353
IRS990/OfficeExpensesGrp/TotalAmt023922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023588
IRS990/OtherAssetsTotalGrp/EOYAmt023588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3BOOKS, SUSCRIPTIONS, REFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22164
IRS990/OtherExpensesGrp/ProgramServicesAmt0178279
IRS990/OtherExpensesGrp/ProgramServicesAmt12705
IRS990/OtherExpensesGrp/ProgramServicesAmt22163
IRS990/OtherExpensesGrp/TotalAmt0178279
IRS990/OtherExpensesGrp/TotalAmt119232
IRS990/OtherExpensesGrp/TotalAmt25411
IRS990/OtherExpensesGrp/TotalAmt34327
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MCGINNIS
IRS990/PriorPeriodAdjustmentsAmt0463
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382820
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347559
IRS990/PYOtherRevenueAmt0-15760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0773390
IRS990/PYTotalProfFndrsngExpnsAmt043011
IRS990/PYTotalRevenueAmt0798961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0316115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0378216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01164506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02785544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785544
IRS990ScheduleA/TotalSupportAmt03950729
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01673108
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01342884
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0COACHING CHARITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0330224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08930 WEST SUNSET ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 240
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0860690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0354997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0397323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0108370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0338093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0-1650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0610861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0611634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01330865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0214311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt097788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0124814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225602
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,942
Liabilities
$84,563
Net assets
$516,379
Revenue
$1,335,181
Expenses
$1,249,068
Net income
$86,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.29$1.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$3.09$3.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.28$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.29$2.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.82$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.87$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.80$1.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.32$1.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.48$1.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08