Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2023 • EIN 46-2952873

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

11055 Roselle Street 120San Diego, CA 92121

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$275,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,656,903

Flat from 2023

Net Assets

Flat

$5,502,311

Flat from 2023

Liabilities

Flat

$154,592

Flat from 2023

Revenue

Flat

$7,650,265

Flat from 2023

Expenses

Flat

$6,037,836

Flat from 2023

Net Income

Flat

$1,612,429

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2023

Assets$5,656,903
Liabilities$154,592
Net Assets$5,502,311

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2023

Revenue$7,650,265
Expenses$6,037,836
Net Income$1,612,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$7,972,352
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Assists u.s. Special operation forces transition from active duty military to private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,017,340$2,946,874▲ $929,534
Cash and Non-Interest-Bearing Accounts$1,271,961$1,790,748▲ $518,787
Savings and Temporary Cash Investments$400,792$400,871▲ $79
Pledges and Grants Receivable$84,021$378,447▲ $294,426
Prepaid Expenses and Deferred Charges$37,706$118,790▲ $81,084
Land, Buildings, and Equipment, Net$15,141$21,173▲ $6,032
Total Assets$3,826,961$5,656,903▲ $1,829,942
Liabilities
Accounts Payable and Accrued Expenses$103,779$154,592▲ $50,813
Total Liabilities$103,779$154,592▲ $50,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,182$4,535,345▲ $1,337,163
Net Assets With Donor Restrictions$525,000$966,966▲ $441,966
Total Net Assets Fund Balance$3,723,182$5,502,311▲ $1,779,129
Total Liabilities and Net Assets / Fund Balance$3,826,961$5,656,903▲ $1,829,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,173$708,686$729,859
Other Securities$2,946,874--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew P StevensCEO - DirectorFT$210,100$65,000$275,100
Kelly McgrawVice President of ImpactFT$167,110$11,738$178,848
Lindsay CashinVice President of PeopleFT$130,100-$130,100
Michael HaltermanVice President of OperationsFT$130,100-$130,100
Janie LivesayVice President of ProgramsFT$126,365-$126,365

Board Members and Trustees

NameTitle
Jon SkinnerBoard Chairman
Brian SweigartBoard Member
Dave AlbergaBoard Member
David JankeBoard Member
Frank MullerBoard Member
Greg SmithBoard Member
Harry LeonhardtBoard Member
J Scott AdamsBoard Member
John BurnhamBoard Member
Justin ConnollyBoard Member
Justin NahamaBoard Member
Larry SolomonBoard Member
Lt General Ret Michael NagataBoard Member
Lyla KohistenyBoard Member
Marc BrownBoard Member
Matt BiggeBoard Member
Michael KendellBoard Member
Richard WellsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,709,740
Program Service Revenue
$0
Investment Income
$53,058
Other Revenue
$-112,533
All Other Contributions
$5,088,184
Change in Net Assets
$1,612,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,214
Other Expenses$2,886,622
Total Fundraising Expense$438,995
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,254$63,711$267,871$2,590,836
Current Officers, Directors, Trustees, and Key Employees$239,892$6,765$28,443$275,100
Conferences and Meetings$229,337-$4,748$234,085
Office Expenses$171,022$8,953$51,915$231,890
Payroll Taxes$187,165$5,278$22,191$214,634
Fees for Services Other$156,331$1,301$14,683$172,315
Advertising$127,320-$9,925$137,245
Fees for Services Accounting$91,080$758$8,554$100,392
Information Technology$61,511$512$5,777$67,800
Other Employee Benefits$54,119$1,526$6,417$62,062
Other Expenses$1,887,815$5,536$15,727$21,263
Fees for Services Legal$13,140$109$1,234$14,483
Insurance$11,197$288$1,000$12,485
Depreciation Depletion$5,686$1,023$140$6,849
Grants to Domestic Individuals$5,000--$5,000
Pension Plan Contributions$3,124$88$370$3,582
Total Functional Expenses$5,502,993$95,848$438,995$6,037,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$322,087
Fundraising Gross Income$209,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston$557,689$51,517$3,846$47,671
Swim for Sof$442,826$26,369$852$25,517
Total Events$2,331,110$209,554$322,088$-112,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed before it is filed.

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

Board sends the conflict form to each board member and monitors its completion.

Form 990, Part VI, Section B, Line 15

Board votes on compensation amounts for all key employees.

Form 990, Part VI, Section C, Line 18

Board sends the conflict form to each board member and monitors its completion.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Honor Foundation Inc
EIN
46-2952873
Phone
6199166421
Address
11055 ROSELLE STREET 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matthew P Stevens
Title
CEO
Phone
6199166421
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
37
Volunteers
2,902

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The organization did not change its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.

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IRS990/ActivityOrMissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR.
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IRS990/Desc0THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; AND TWO VIRTUAL CAMPUSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02121556
IRS990/FundraisingDirectExpensesAmt0322087
IRS990/FundraisingGrossIncomeAmt0209554
IRS990/GainOrLossGrp/OtherAmt012476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012476
IRS990/GrossReceiptsAmt07972352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0512
IRS990/InformationTechnologyGrp/ProgramServicesAmt061511
IRS990/InformationTechnologyGrp/TotalAmt067800
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt011197
IRS990/InsuranceGrp/TotalAmt012485
IRS990/InvestmentIncomeGrp/ExclusionAmt040582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040582
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02017340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02946874
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021173
IRS990/LandBldgEquipCostOrOtherBssAmt0729859
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03723182
IRS990/NetAssetsOrFundBalancesEOYAmt05502311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03198182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04535345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt051915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171022
IRS990/OfficeExpensesGrp/TotalAmt0231890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062062
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt015727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OtherExpensesGrp/ProgramServicesAmt01887815
IRS990/OtherExpensesGrp/TotalAmt01887815
IRS990/OtherExpensesGrp/TotalAmt121263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259254
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187165
IRS990/PayrollTaxesGrp/TotalAmt0214634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03124
IRS990/PensionPlanContributionsGrp/TotalAmt03582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118790
IRS990/PrincipalOfficerNm0MATTHEW P STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05208077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04107
IRS990/PYOtherExpensesAmt02133641
IRS990/PYOtherRevenueAmt0-167858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0596655
IRS990/PYSalariesCompEmpBnftPaidAmt02309030
IRS990/PYTotalExpensesAmt04447671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05044326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01612429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07709740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05208077

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05