Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2016 • EIN 46-2952873

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.THEHONORFOUNDATION.ORG

View Organization Page

7770 Regents Road 113-233San Diego, CA 92122

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,543,122

Down $249,151 (-14%) from 2015

Net Assets

Down

$1,476,740

Down $300,420 (-17%) from 2015

Liabilities

Up

$66,382

Up $51,269 (+339%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$793,672

Down $1,630,091 (-67%) from 2015

Expenses

Up

$1,244,243

Up $601,570 (+94%) from 2015

Net Income

Down

-$450,571

Down $2,231,661 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2016

Assets$1,543,122
Liabilities$66,382
Net Assets$1,476,740
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2016

Revenue$793,672
Expenses$1,244,243
Net Income-$450,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$803,537
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,386,835$701,364▼ $685,471
Cash and Non-Interest-Bearing Accounts$306,738$484,407▲ $177,669
Land, Buildings, and Equipment, Net$17,217$54,185▲ $36,968
Prepaid Expenses and Deferred Charges$9,068$14,062▲ $4,994
Accounts Receivable$1,500$2,954▲ $1,454
Total Assets$1,792,273$1,543,122▼ $249,151
Other Assets Total$70,915$286,150▲ $215,235
Liabilities
Accounts Payable and Accrued Expenses$15,113$66,382▲ $51,269
Total Liabilities$15,113$66,382▲ $51,269
Net Assets / Fund Balance
Unrestricted Net Assets$390,325$764,736▲ $374,411
Temporarily Rstr Net Assets$1,386,835$712,004▼ $674,831
Total Net Assets Fund Balance$1,777,160$1,476,740▼ $300,420
Total Liabilities and Net Assets / Fund Balance$1,792,273$1,543,122▼ $249,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,185$14,380$68,565
Other Assets Org$286,150--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip DanaChief of PeopleFT$180,000$180,000
Jeffrey PottingerChief of CurriculumFT$173,885$173,885
Joseph MusslemanCEOFT$120,000$120,000
Kerianne McgovernSecretary/director of OperFT$80,000$80,000

Board Members and Trustees

NameTitle
Joe GeraciBoard Member/audit Committee Chair
Hal HuykendallPresident/treasurer
Jorja LeapBoard Member
Scott AdamsBoard Member
Christian BollingerBoard Member/audit Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$686,281
Program Service Revenue
$93,750
Investment Income
$0
Other Revenue
$13,641
All Other Contributions
$678,931
Change in Net Assets
$-450,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,505
Total Revenue per Audited Statements
$1,116,177
Total Revenue per Form 990
$793,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,836
Other Expenses$562,407
Total Fundraising Expense$108,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,259$79,170$27,844$434,273
Current Officers, Directors, Trustees, and Key Employees$128,437$37,042$34,521$200,000
Travel$56,422$2,781$8,255$67,458
Advertising$47,342$1,462$9,758$58,562
Fees for Services Accounting-$51,258-$51,258
Payroll Taxes$29,897$7,934$4,959$42,790
Office Expenses$12,616$7,416$4,140$24,172
Depreciation Depletion$11,772$970$1,305$14,047
Fees for Services Legal-$10,679-$10,679
Other Expenses$3,327$7,168$4,618$7,168
Other Employee Benefits$238$4,535-$4,773
Insurance-$4,610-$4,610
Fees for Services Other$2,400$749-$3,149
Total Functional Expenses$903,489$232,536$108,218$1,244,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,597
Expenses per Audited Statements$1,244,242
Total Expenses per Form 990$1,244,242
Expenses Not Reported on Form 990$172,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,025
Fundraising Direct Expenses$9,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,375$11,025$3,192$7,833
Total Events$18,375$11,025$9,865$1,160
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 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 send 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 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation
EIN
46-2952873
Phone
6199166421
Address
7770 REGENTS ROAD 113-233, SAN DIEGO, CA 92122

Signing Officer

Name
Joseph Musselman
Title
CEO
Phone
6199166421
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Musselman
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
17

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported differently on audit 9,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported differently on audit 9,865.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt04959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07934
IRS990/PayrollTaxesGrp/ProgramServicesAmt029897
IRS990/PayrollTaxesGrp/TotalAmt042790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01386835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0701364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014062
IRS990/PrincipalOfficerNm0JOSEPH MUSSELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338299
IRS990/PYOtherRevenueAmt03367
IRS990/PYProgramServiceRevenueAmt034500
IRS990/PYRevenuesLessExpensesAmt01781090
IRS990/PYSalariesCompEmpBnftPaidAmt0295124
IRS990/PYTotalExpensesAmt0642673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02423763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-450571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062630
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02385896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03598814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03664434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/Total509Grp/TotalAmt03727064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02423763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03742912
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162490
IRS990ScheduleD/ExpensesNotReportedAmt0172355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01244242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt09865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068565
IRS990ScheduleD/OtherRevenueAmt09865
IRS990ScheduleD/RevenueNotReportedAmt0322505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 9,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 9,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286150
IRS990ScheduleD/TotalExpensesPerForm990Amt01244242
IRS990ScheduleD/TotalRevenuePerForm990Amt0793672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03192
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP DANA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY POTTINGER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,122
Liabilities
$66,382
Net assets
$1,476,740
Revenue
$793,672
Expenses
$1,244,243
Net income
-$450,571
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
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
2016Detailed filing. Detailed filing data is available for this year.$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