Civic Intelligence

The 31Heroes Project

990 • Fiscal year 2016 • EIN 45-3581265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

PO Box 6034Norfolk, VA 23508

(757) 705-6679

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $92,939Liabilities 2012: $0Net Assets 2012: $92,9392012Assets 2013: $49,015Liabilities 2013: $4,236Net Assets 2013: $44,7792013Assets 2014: $126,369Liabilities 2014: $13,628Net Assets 2014: $112,7412014Assets 2015: $218,337Liabilities 2015: $97,092Net Assets 2015: $121,2452015Assets 2016: $166,252Liabilities 2016: $2,090Net Assets 2016: $164,1622016Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2018: $78,785Liabilities 2018: $6,395Net Assets 2018: $72,3902018Assets 2019: $29,353Liabilities 2019: $42Net Assets 2019: $29,3112019Assets 2020: $39,967Liabilities 2020: $93,636Net Assets 2020: -$53,6692020Assets 2021: $38,659Liabilities 2021: $84,160Net Assets 2021: -$45,5012021Assets 2022: $23,504Liabilities 2022: $128,905Net Assets 2022: -$105,4012022Assets 2023: $29,479Liabilities 2023: $106,429Net Assets 2023: -$76,9502023Assets 2024: $34,959Liabilities 2024: $128,292Net Assets 2024: -$93,3332024

Highlighted filing

2016

Assets$166,252
Liabilities$2,090
Net Assets$164,162

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $685,649Expenses 2012: $593,230Net Income 2012: $92,4192012Revenue 2013: $1,093,439Expenses 2013: $1,145,423Net Income 2013: -$51,9842013Revenue 2014: $1,215,513Expenses 2014: $1,147,552Net Income 2014: $67,9612014Revenue 2015: $750,806Expenses 2015: $742,335Net Income 2015: $8,4712015Revenue 2016: $314,649Expenses 2016: $271,777Net Income 2016: $42,8722016Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2018: $188,803Expenses 2018: $211,837Net Income 2018: -$23,0342018Revenue 2019: $206,462Expenses 2019: $249,541Net Income 2019: -$43,0792019Revenue 2020: $150,561Expenses 2020: $222,169Net Income 2020: -$71,6082020Revenue 2021: $329,209Expenses 2021: $337,185Net Income 2021: -$7,9762021Revenue 2022: $284,618Expenses 2022: $344,518Net Income 2022: -$59,9002022Revenue 2023: $313,197Expenses 2023: $268,602Net Income 2023: $44,5952023Revenue 2024: $245,804Expenses 2024: $262,187Net Income 2024: -$16,3832024

Highlighted filing

2016

Revenue$314,649
Expenses$271,777
Net Income$42,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$333,474
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,566-$3,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason FernendezDirectorPT$67,500$67,500

Board Members and Trustees

NameTitle
Amanda JustusBoard Member
John WeissBoard Member
Karl QuistBoard Member
Neil SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,851
Program Service Revenue
$291,777
Investment Income
$0
Other Revenue
$-15,979
All Other Contributions
$38,851
Change in Net Assets
$42,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal FoundationVirginia Beach, VA501 C 3Na$81,500
Travis Manion FoundationSan Diego, CA501 C 3Na$77,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HI Income Tax$1,292
CA Pit/sdi$301
Wf Loc$150
Credit Card$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The 31Heroes Project
EIN
45-3581265
Phone
7577056679
Address
PO Box 6034, Norfolk, VA 23508

Signing Officer

Name
Jason Fernandez
Title
Director
Phone
7577056679
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Fernandez
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 150, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Non Stock Corporation Members No Restriction

Pt VI, Line 7A

Board of Directs and Trustees

Pt VI, Line 7B

Subject to Member Approval for Dissolution

Pt VI, Line 8A

Document Meetings

Pt VI, Line 12C

Available upon Request

Pt VI, Line 15A

Compensation of Committee

Pt VI, Line 15B

Compensation Committee Review

Pt VI, Line 19

Available Upon Request

Pt XI

Starting Equtiy for Corporation

Pt VI, Line 11B

Website

Form 990, Part IX, Line 24E

Rentals 6840. 6840. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1145. 0. 1145. 0.

Form 990, Part IX, Line 24E

Event Expense 27975. 27975. 0. 0.

Form 990, Part IX, Line 24E

Taxes and Licenses 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Telephone 124. 0. 124. 0.

Form 990, Part IX, Line 24E

Meals 38. 0. 38. 0.

Form 990, Part IX, Line 24E

Website Development 1207. 0. 1207. 0.

Form 990, Part IX, Line 24E

Video Promotion 1250. 0. 1250. 0.

Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035052
IRS990/AdvertisingGrp/ProgramServicesAmt01986
IRS990/AdvertisingGrp/TotalAmt037038
IRS990/AllOtherContributionsAmt038851
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034815
IRS990/AllOtherExpensesGrp/TotalAmt038879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON FERNANDEX
IRS990/BooksInCareOfDetail/PhoneNum07577056679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6034
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210292
IRS990/CashNonInterestBearingGrp/EOYAmt0164692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038851
IRS990/CYGrantsAndSimilarPaidAmt038593
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160315
IRS990/CYOtherRevenueAmt0-15979
IRS990/CYProgramServiceRevenueAmt0291777
IRS990/CYRevenuesLessExpensesAmt042872
IRS990/CYSalariesCompEmpBnftPaidAmt072869
IRS990/CYTotalExpensesAmt0271777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314649
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0528
IRS990/Desc0FUNDS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038609
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038609
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FERNENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL QUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt019296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038593
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333474
IRS990/GrossSalesOfInventoryAmt02846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt01728
IRS990/InsuranceGrp/TotalAmt02674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863
IRS990/LandBldgEquipCostOrOtherBssAmt03566
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 31 HEROES PROJECT EXISTS TO HONOR OUR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121245
IRS990/NetAssetsOrFundBalancesEOYAmt0164162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15979
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07836
IRS990/OfficeExpensesGrp/ProgramServicesAmt011059
IRS990/OfficeExpensesGrp/TotalAmt018895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Collateral Development
IRS990/OtherExpensesGrp/Desc1IT Fees
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38085
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0634
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt2523
IRS990/OtherExpensesGrp/TotalAmt38085
IRS990/OtherLiabilitiesGrp/EOYAmt01769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05369
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197
IRS990/PrincipalOfficerNm0JASON FERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc031 HEROES "WORK OUT OF THE DAY"
IRS990/ProgramServiceRevenueGrp/Desc1Other Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182460
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EVENTS INCLUDING 31MILES FOR 31HEROES, MEMORIAL BEACH CHALLENGE, ONE TEAM MOTORCYCLE RIDE AND PITTSBURGH PAYS TRIBUTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149270
IRS990/PYInvestmentIncomeAmt0-53754
IRS990/PYOtherExpensesAmt0319220
IRS990/PYProgramServiceRevenueAmt0683112
IRS990/PYRevenuesLessExpensesAmt08471
IRS990/PYSalariesCompEmpBnftPaidAmt0273845
IRS990/PYTotalExpensesAmt0742335
IRS990/PYTotalRevenueAmt0750806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164162
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0684851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03821601
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685649
IRS990ScheduleA/Total509Grp/TotalAmt03821601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03821601
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HI Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CA PIT/SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03566
IRS990ScheduleD/TotalLiabilityAmt01769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt081500
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Na
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Navy Seal Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Travis Manion Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0311728910
IRS990ScheduleI/RecipientTable/RecipientEIN1412237951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12825 Dewey Rd 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amounts were Immaterial and under the $5000 threshold
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Stock Corporation Members No Restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directs and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to Member Approval for Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Committee Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Starting Equtiy for Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rentals 6840. 6840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 1145. 0. 1145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Expense 27975. 27975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Development 1207. 0. 1207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Video Promotion 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218337
IRS990/TotalAssetsEOYAmt0166252
IRS990/TotalAssetsGrp/BOYAmt0218337
IRS990/TotalAssetsGrp/EOYAmt0166252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097092
IRS990/TotalLiabilitiesEOYAmt02090
IRS990/TotalLiabilitiesGrp/BOYAmt097092
IRS990/TotalLiabilitiesGrp/EOYAmt02090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164162
IRS990/TotalProgramServiceExpensesAmt099886
IRS990/TotalProgramServiceRevenueAmt0291777
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314649
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings