Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$166,252
Down $52,085 (-24%) from 2015
Net Assets
Up$164,162
Up $42,917 (+35%) from 2015
Liabilities
Down$2,090
Down $95,002 (-98%) from 2015
Revenue
Down$314,649
Down $436,157 (-58%) from 2015
Expenses
Down$271,777
Down $470,558 (-63%) from 2015
Net Income
Up$42,872
Up $34,401 (+406%) from 2015
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 | $210,292 | $164,692 | ▼ $45,600 |
| Rtn Earn Endowment Incm Other Fnds | $121,245 | $164,162 | ▲ $42,917 |
| Inventories for Sale or Use | $6,654 | - | - |
| Land, Buildings, and Equipment, Net | $1,391 | $863 | ▼ $528 |
| Accounts Receivable | - | $500 | - |
| Prepaid Expenses and Deferred Charges | - | $197 | - |
| Total Assets | $218,337 | $166,252 | ▼ $52,085 |
| Liabilities | |||
| Other Liabilities | - | $1,769 | - |
| Accounts Payable and Accrued Expenses | $97,092 | $321 | ▼ $96,771 |
| Total Liabilities | $97,092 | $2,090 | ▼ $95,002 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,245 | $164,162 | ▲ $42,917 |
| Total Liabilities and Net Assets / Fund Balance | $218,337 | $166,252 | ▼ $52,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,566 | - | $3,566 |
| 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 | $160,315 |
| Salaries, Compensation, and Employee Benefits | $72,869 |
| Grants and Similar Amounts Paid | $38,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $67,500 | $0 | $67,500 |
| All Other Expenses | $34,815 | $4,064 | $0 | $38,879 |
| Fees for Services Accounting | $0 | $38,609 | $0 | $38,609 |
| Grants to Domestic Individuals | $38,593 | - | - | $38,593 |
| Advertising | $1,986 | $35,052 | $0 | $37,038 |
| Office Expenses | $11,059 | $7,836 | $0 | $18,895 |
| Travel | $11,705 | $0 | $0 | $11,705 |
| Other Expenses | $0 | $8,085 | $0 | $8,085 |
| Payroll Taxes | $0 | $5,369 | $0 | $5,369 |
| Insurance | $1,728 | $946 | $0 | $2,674 |
| Fees for Services Legal | $0 | $2,635 | $0 | $2,635 |
| Depreciation Depletion | $0 | $528 | $0 | $528 |
| Total Functional Expenses | $99,886 | $171,891 | $0 | $271,777 |
| 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 |
| Liability | Amount |
|---|---|
| HI Income Tax | $1,292 |
| CA Pit/sdi | $301 |
| Wf Loc | $150 |
| Credit Card | $26 |
“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”
“Rentals 6840. 6840. 0. 0.”
“Dues and Subscriptions 1145. 0. 1145. 0.”
“Event Expense 27975. 27975. 0. 0.”
“Taxes and Licenses 300. 0. 300. 0.”
“Telephone 124. 0. 124. 0.”
“Meals 38. 0. 38. 0.”
“Website Development 1207. 0. 1207. 0.”
“Video Promotion 1250. 0. 1250. 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 | 97092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| 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 | 35052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37038 |
| IRS990/AllOtherContributionsAmt | 0 | 38851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38879 |
| 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 | 210292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164692 |
| 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/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18825 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160315 |
| IRS990/CYOtherRevenueAmt | 0 | -15979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72869 |
| IRS990/CYTotalExpensesAmt | 0 | 271777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314649 |
| 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 | 528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528 |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38609 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38609 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2635 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 19296 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38593 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2846 |
| 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 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3566 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 121245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164162 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15979 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Collateral Development |
| IRS990/OtherExpensesGrp/Desc | 1 | IT Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197 |
| IRS990/PrincipalOfficerNm | 0 | JASON FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 31 HEROES "WORK OUT OF THE DAY" |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EVENTS INCLUDING 31MILES FOR 31HEROES, MEMORIAL BEACH CHALLENGE, ONE TEAM MOTORCYCLE RIDE AND PITTSBURGH PAYS TRIBUTE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61682 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19297 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149270 |
| IRS990/PYInvestmentIncomeAmt | 0 | -53754 |
| IRS990/PYOtherExpensesAmt | 0 | 319220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273845 |
| IRS990/PYTotalExpensesAmt | 0 | 742335 |
| IRS990/PYTotalRevenueAmt | 0 | 750806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42872 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121245 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 164162 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3821601 |
| 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 | 3821601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 330628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3821601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3821601 |
| 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 | 3566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WF LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HI Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CA PIT/SDI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1769 |
| 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 | Rentals 6840. 6840. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions 1145. 0. 1145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense 27975. 27975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes and Licenses 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 124. 0. 124. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meals 38. 0. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website Development 1207. 0. 1207. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Video Promotion 1250. 0. 1250. 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 |
| 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 | 218337 |
| IRS990/TotalAssetsEOYAmt | 0 | 166252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38851 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314649 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166252 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.