Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$218,337
Up $91,968 (+73%) from 2014
Net Assets
Up$121,245
Up $8,504 (+7.5%) from 2014
Liabilities
Up$97,092
Up $83,464 (+612%) from 2014
Revenue
Down$750,806
Down $464,707 (-38%) from 2014
Expenses
Down$742,335
Down $405,217 (-35%) from 2014
Net Income
Down$8,471
Down $59,490 (-88%) from 2014
The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.
The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 through fitness and raise funds for programs that provide support to families of all fallen miliraty heroes- past, present, and future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,799 | $210,292 | ▲ $103,493 |
| Rtn Earn Endowment Incm Other Fnds | $112,741 | $121,245 | ▲ $8,504 |
| Inventories for Sale or Use | $18,200 | $6,654 | ▼ $11,546 |
| Land, Buildings, and Equipment, Net | $1,370 | $1,391 | ▲ $21 |
| Total Assets | $126,369 | $218,337 | ▲ $91,968 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,628 | $97,092 | ▲ $83,464 |
| Total Liabilities | $13,628 | $97,092 | ▲ $83,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,741 | $121,245 | ▲ $8,504 |
| Total Liabilities and Net Assets / Fund Balance | $126,369 | $218,337 | ▲ $91,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,391 | $2,175 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Fernendez | Director | PT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| Amanda Justus | Board Member |
| John Weiss | Board Member |
| Karl Quist | Board Member |
| Neil Smith | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,220 |
| Salaries, Compensation, and Employee Benefits | $273,845 |
| Grants and Similar Amounts Paid | $149,270 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $193,418 | $60,692 | $0 | $254,110 |
| Other Salaries and Wages | $0 | $187,500 | $0 | $187,500 |
| Grants to Domestic Orgs | $149,062 | - | - | $149,062 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $67,500 | $0 | $67,500 |
| Payroll Taxes | $0 | $18,845 | $0 | $18,845 |
| Insurance | $0 | $14,344 | $0 | $14,344 |
| Advertising | $3,240 | $7,045 | $0 | $10,285 |
| Fees for Services Accounting | $34 | $9,255 | $0 | $9,289 |
| Other Expenses | $0 | $2,821 | $0 | $2,821 |
| Fees for Services Legal | $0 | $1,579 | $0 | $1,579 |
| Travel | $444 | $602 | $0 | $1,046 |
| Depreciation Depletion | $0 | $690 | $0 | $690 |
| Conferences and Meetings | $0 | $340 | $0 | $340 |
| Grants to Domestic Individuals | $208 | - | - | $208 |
| Total Functional Expenses | $347,742 | $394,593 | $0 | $742,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Navy Seal Foundation | Virginia Beach, VA | 501 C 3 | Na | $81,500 |
| Travis Manion Foundation | San Diego, CA | 501 C 3 | Na | $77,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Non Stock Corporation Members No Restriction”
“Board of Directs and Trustees”
“Subject to Member Approval for Dissolution”
“Document Meetings”
“Available upon Request”
“Compensation of Committee”
“Compensation Committee Review”
“Available Upon Request”
“Starting Equtiy for Corporation”
“Website”
“Other Expenses 8988. 0. 8988. 0.”
“Misc Expenses 7321. 3697. 3624. 0.”
“Event Expense 186698. 161020. 25678. 0.”
“Postage & Shipping 3772. 868. 2904. 0.”
“General 31H Overhead 4322. 3713. 609. 0.”
“Collateral Development 24682. 11303. 13379. 0.”
“Website Development 5000. 0. 5000. 0.”
“Utilites 300. 150. 150. 0.”
“Taxes and License 12825. 12667. 158. 0.”
“IT Fees 34. 0. 34. 0.”
“Staff Development 168. 0. 168. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 THROUGH FITNESS AND RAISE FUNDS FOR PROGRAMS THAT PROVIDE SUPPORT TO FAMILIES OF ALL FALLEN MILIRATY HEROES- PAST, PRESENT, AND FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10285 |
| IRS990/AllOtherContributionsAmt | 0 | 121448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON FERNANDEX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577056679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6034 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149270 |
| IRS990/CYInvestmentIncomeAmt | 0 | -53754 |
| IRS990/CYOtherExpensesAmt | 0 | 319220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273845 |
| IRS990/CYTotalExpensesAmt | 0 | 742335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 690 |
| IRS990/Desc | 0 | FUNDS RAISED FROM 31 HEROES "WORK OUT OF THE DAY" SUPPORT THE FAMILY OF THE 31 AMERICANS KILLED IN ACTION IN AFGHANISTAN ON AUGUST 6, 2011. THE FUNDS RASIED ARE SPLIT AMONG PARTNERING ORGANIZATIONS; THE SNOWBALL EXPRESS AND TRAVIS MANION FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9289 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON FERNENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 208 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149062 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100400 |
| IRS990/GrossReceiptsAmt | 0 | 904977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3566 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 154171 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 31 HEROES PROJECT EXISTS TO HONOR OUR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121245 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Stationary and Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 31 HEROES "WORK OUT OF THE DAY" |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Joggin for Frogmen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSPIRED BY US NAVY SEALS (FROGMEN), THE MISSION OF THE JOGGIN FOR FROGMEN RACE SERIES IS TO ACTIVATE COMMUNITIES FROM AROUND THE WORLD TO HONOR THE SACRIFICES OF OUR SERVICE MEMBERS AND VETERANS, AND TO SUPPORT THE FAMILIES OF OUR FALLEN HEROES. OUR RACES BRING COMMUNITIES TOGETHER TO CELEBRATE THE LIVES OF AMERICAS FALLEN AND TO EXPRESS OUR DEEP GRATITUDE TO THOSE STILL SERVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217588 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER EVENTS INCLUDING 31MILES FOR 31HEROES, MEMORIAL BEACH CHALLENGE, ONE TEAM MOTORCYCLE RIDE AND PITTSBURGH PAYS TRIBUTE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153835 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 259196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1203755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11758 |
| IRS990/PYOtherExpensesAmt | 0 | 642193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315857 |
| IRS990/PYTotalExpensesAmt | 0 | 1147552 |
| IRS990/PYTotalRevenueAmt | 0 | 1215513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206328 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 112741 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 121245 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 904960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3490973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3490973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 904960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3490973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3490973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2175 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12262 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Various |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 81500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 77000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Na |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Navy Seal Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Travis Manion Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311728910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 412237951 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 5965 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2825 Dewey Rd 203 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Virginia Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92106 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Amounts were Immaterial and under the $5000 threshold |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Non Stock Corporation Members No Restriction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directs and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Subject to Member Approval for Dissolution |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Document Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation Committee Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Available Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Starting Equtiy for Corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Expenses 8988. 0. 8988. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Expenses 7321. 3697. 3624. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense 186698. 161020. 25678. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage & Shipping 3772. 868. 2904. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | General 31H Overhead 4322. 3713. 609. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Collateral Development 24682. 11303. 13379. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website Development 5000. 0. 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Utilites 300. 150. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Taxes and License 12825. 12667. 158. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IT Fees 34. 0. 34. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Staff Development 168. 0. 168. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126369 |
| IRS990/TotalAssetsEOYAmt | 0 | 218337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121448 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 683112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629358 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.