Civic Intelligence

Seal Legacy Foundation Inc

990 • Fiscal year 2017 • EIN 45-3117712

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.seallegacy.org
2525 Wallingwood Dr Blg 1 Ste 214Austin, 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

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$249,646

Down $220,156 (-47%) from 2016

Net Assets

Down

$220,362

Down $248,541 (-53%) from 2016

Liabilities

Up

$29,284

Up $28,385 (+3157%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$1,319,418

Down $53,576 (-3.9%) from 2016

Expenses

Down

$1,575,121

Down $340,548 (-18%) from 2016

Net Income

Up

-$255,703

Up $286,972 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$249,646
Liabilities$29,284
Net Assets$220,362
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,319,418
Expenses$1,575,121
Net Income-$255,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,201,172
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.

Dedicated 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
Rtn Earn Endowment Incm Other Fnds$468,903$220,362▼ $248,541
Cash and Non-Interest-Bearing Accounts$338,192$193,481▼ $144,711
Investments in Publicly Traded Securities$107,902$32,457▼ $75,445
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$0→ $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$469,802$249,646▼ $220,156
Other Assets Total$23,588$23,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$899$29,284▲ $28,385
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$899$29,284▲ $28,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,903$220,362▼ $248,541
Total Liabilities and Net Assets / Fund Balance$469,802$249,646▼ $220,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$140,000---$140,000
2016$140,000---$140,000
2015$0$140,000--$140,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawn JohnsonChairmain
Christopher BrownellVice Chairmain
David MunnDirector
Frank ButlerDirector
Jake NewboldDirector
John DaltonDirector
Rick JoslinDirector
Ken MooreSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coaching CharitiesMgmt & Fundrsng Svcs8930 West Sunset Road Suite 240, Las Vegas, NV 89148$229,668
SEAL Leadership LLCManagement Services2525 Wallingwood Dr Bldg 1 Ste 21, Austin, TX 78746$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,835
Program Service Revenue
$0
Investment Income
$6,617
Other Revenue
$-664,034
All Other Contributions
$203,876
Change in Net Assets
$-255,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,186
Grants and Similar Amounts Paid$669,068
Professional Fundraising Fees$91,867
Total Fundraising Expense$91,867
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$347,715--$347,715
Grants to Domestic Orgs$321,353--$321,353
Fees for Services Other$303,399$0$0$303,399
Fees for Services Professional Fundraising--$91,867$91,867
Fees for Services Management$27,560$41,340$0$68,900
Fees for Services Accounting$0$32,033$0$32,033
Travel$9,898$9,897$0$19,795
Office Expenses$2,456$1,638$0$4,094
Insurance$0$3,881$0$3,881
Other Expenses$2,074$0$0$2,074
All Other Expenses$1,262$116-$1,378
Total Functional Expenses$1,388,231$95,023$91,867$1,575,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UDT-SEAL AssociationVirginia Beach, VA501(c)(19)Charitable$278,603
SEAL KidsMooresville, NC501(c)(3)Grant for Tutoring and Programs$30,000
Navy SEAL MuseumFort Pierce, FL501(c)(3)Charitable$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$881,754
Fundraising Gross Income$196,995
Professional Fundraising Fees$91,867
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$882,701$88,270$248,146$-159,876
Golf Event$716,843$71,684$250,344$-178,660
Total Events$1,969,954$196,995$881,754$-684,759
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$150,000

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 BRITTON BENDER PC
Phone
5124420380
Address
2525 Wallingwood Dr Blg 1 Ste 214, Austin, TX 78746

Signing Officer

Name
Shawn Johnson
Title
Chairman
Phone
5124420380
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Johnson
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH ST STE 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees for services total fees:303399”

Financial Statement Notes

Intended use of endowment funds

“These endowment funds are used to fund the honored seal legacy scholarship program. The honored seal legacy scholarship program awards annual named scholarships for academic and associated costs so that navy seals and their families can further their education without any financial burden.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chairmain
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairmain
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01772959
IRS990/FundraisingDirectExpensesAmt0881754
IRS990/FundraisingGrossIncomeAmt0196995
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0669068
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0347715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0347715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0321353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0321353
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02201172
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03881
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03881
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032457
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0468903
IRS990/NetAssetsOrFundBalancesEOYAmt0220362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-684759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-684759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02456
IRS990/OfficeExpensesGrp/TotalAmt04094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023588
IRS990/OtherAssetsTotalGrp/EOYAmt023588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0351144
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt0351144
IRS990/OtherExpensesGrp/TotalAmt123189
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt020725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01743546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01081187
IRS990/PYInvestmentIncomeAmt01470
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790780
IRS990/PYOtherRevenueAmt0-372022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-542675
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01915669
IRS990/PYTotalProfFndrsngExpnsAmt043702
IRS990/PYTotalRevenueAmt01372994
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,646
Liabilities
$29,284
Net assets
$220,362
Revenue
$1,319,418
Expenses
$1,575,121
Net income
-$255,703
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
2017Detailed filing. Detailed filing data is available for this year.$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