Civic Intelligence

Young Marines National Foundation

990 • Fiscal year 2018 • EIN 46-3937785

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

17739 Main Street Suite 250Dumfries, VA 22026

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,440,472

Down $432,465 (-11%) from 2017

Net Assets

Down

$3,438,359

Down $433,801 (-11%) from 2017

Liabilities

Up

$2,113

Up $1,336 (+172%) from 2017

Revenue

Up

$617,430

Up $457,578 (+286%) from 2017

Expenses

Up

$690,955

Up $361,557 (+110%) from 2017

Net Income

Up

-$73,525

Up $96,021 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $341,158Liabilities 2014: $0Net Assets 2014: $341,1582014Assets 2015: $2,554,881Liabilities 2015: $0Net Assets 2015: $2,554,8812015Assets 2016: $3,569,998Liabilities 2016: $11,000Net Assets 2016: $3,558,9982016Assets 2017: $3,872,937Liabilities 2017: $777Net Assets 2017: $3,872,1602017Assets 2018: $3,440,472Liabilities 2018: $2,113Net Assets 2018: $3,438,3592018Assets 2019: $3,801,261Liabilities 2019: $38,824Net Assets 2019: $3,762,4372019Assets 2020: $3,954,459Liabilities 2020: $7,173Net Assets 2020: $3,947,2862020Assets 2021: $4,489,171Liabilities 2021: $9,433Net Assets 2021: $4,479,7382021Assets 2022: $3,768,823Liabilities 2022: $3,355Net Assets 2022: $3,765,4682022Assets 2023: $4,057,674Liabilities 2023: $38,634Net Assets 2023: $4,019,0402023Assets 2024: $3,908,655Liabilities 2024: $63,180Net Assets 2024: $3,845,4752024

Highlighted filing

2018

Assets$3,440,472
Liabilities$2,113
Net Assets$3,438,359

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $354,906Expenses 2014: $13,748Net Income 2014: $341,1582014Revenue 2015: $2,428,578Expenses 2015: $27,339Net Income 2015: $2,401,2392015Revenue 2016: $1,065,625Expenses 2016: $168,130Net Income 2016: $897,4952016Revenue 2017: $159,852Expenses 2017: $329,398Net Income 2017: -$169,5462017Revenue 2018: $617,430Expenses 2018: $690,955Net Income 2018: -$73,5252018Revenue 2019: $972,428Expenses 2019: $659,379Net Income 2019: $313,0492019Revenue 2020: $193,190Expenses 2020: $354,894Net Income 2020: -$161,7042020Revenue 2021: $433,486Expenses 2021: $170,030Net Income 2021: $263,4562021Revenue 2022: $140,058Expenses 2022: $165,724Net Income 2022: -$25,6662022Revenue 2023: $93,099Expenses 2023: $385,758Net Income 2023: -$292,6592023Revenue 2024: $584,647Expenses 2024: $757,460Net Income 2024: -$172,8132024

Highlighted filing

2018

Revenue$617,430
Expenses$690,955
Net Income-$73,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,392,300
Mission and Program Overview

Mission

The mission of the foundation is to financially support the mission, values, and programs of the young marines by the solicitation, preservation and distribution of gifts, grants and matching funds from individuals, corporations and foundations committed to the development of boys and girls into responsible citizens who enjoy and promote a healthy, drug free lifestyle.

The mission of the young marines national foundation is to financially support the mission, values, and programs of the young marines by the solicitation, preservation and distribution of the gifts, grants, and matching funds from individuals, corporations and foundations committed to the development of boys and girls into responsible citizens who enjoy and promote a healthy, drug free lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,758,141$3,007,567▼ $750,574
Savings and Temporary Cash Investments$52,454$234,409▲ $181,955
Cash and Non-Interest-Bearing Accounts$62,342$173,456▲ $111,114
Intangible Assets-$25,040-
Total Assets$3,872,937$3,440,472▼ $432,465
Liabilities
Accounts Payable and Accrued Expenses$777$2,113▲ $1,336
Total Liabilities$777$2,113▲ $1,336
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,160$3,438,359▼ $433,801
Total Net Assets Fund Balance$3,872,160$3,438,359▼ $433,801
Total Liabilities and Net Assets / Fund Balance$3,872,937$3,440,472▼ $432,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ZeliffExecutive DirectorPT$65,000$65,000
Michael TracySecretary/treasurerPT$13,500$13,500

Board Members and Trustees

NameTitle
Michael KesslerChairman
John AlexanderVice Chairman
David JonasDirector
David WebbDirector
James KesslerDirector
Micheal BarrettDirector
Sheryl MurrayDirector
William DavisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayni Brigade LLCAdvertising212 SPLIT ROCK TERRACE, Ovilla, TX 75154$259,773
Graham-peltonFundraising39 BEECHWOOD ROAD, Summit, NJ 07901$248,400
Revenue and Support

Revenue Composition

Contributions and Grants
$374,207
Program Service Revenue
$0
Investment Income
$243,223
Other Revenue
$0
All Other Contributions
$374,207
Change in Net Assets
$-73,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$567,976
Other Expenses$364,055
Professional Fundraising Fees$248,400
Salaries, Compensation, and Employee Benefits$78,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$248,400$248,400
Advertising--$244,398$244,398
Current Officers, Directors, Trustees, and Key Employees-$26,500$52,000$78,500
Travel-$33,797-$33,797
Fees for Services Accounting-$13,156-$13,156
Fees for Services Other--$10,647$10,647
Depreciation Depletion-$10,155-$10,155
Insurance-$3,698-$3,698
Other Expenses-$1,544$12,531$1,544
All Other Expenses-$1,217-$1,217
Office Expenses-$650-$650
Total Functional Expenses$0$122,979$567,976$690,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$248,400
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Electronic review conducted.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Young Marines National Foundation
EIN
46-3937785
Phone
8778295500
Address
17739 MAIN STREET SUITE 250, DUMFRIES, VA 22026

Signing Officer

Name
Michael Zeliff
Title
Executive Director
Phone
8778295500
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zeliff
Formed
2013
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
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IRS990/Desc0THE YOUNG MARINES NATIONAL FOUNDATION FINANCIALLY SUPPORTS THE FOLLOWING PROGRAMS OF THE YOUNG MARINES:1. DRUG DEMAND REDUCTION EFFORTS - THE YOUNG MARINES PARTICIPATE IN YEAR ROUND, ONGOING TRAINING AND ACTIVITIES TO PROVIDE EDUCATION AND HEALTH ALTERNATIVES TO ALL FORMS OF SUBSTANCE ABUSE.2. RESPONSIBLE CITIZENS - THE YOUNG MARINES PARTICIPATE IN YEAR ROUND ONGOING VOLUNTEER EFFORTS TO PAY TRIBUTE TO VETERANS, RESTORE OPEN SPACES AND CONTRIBUTE TO PEOPLE IN NEED.3. RED RIBBON WEEK - THE YOUNG MARINES NATIONAL CAMPAIGN INCLUDES HELPING ALL AMERICANS COME TOGETHER TO KEEP CHILDREN, FAMILIES AND COMMUNITIES SAFE, HEALTHY AND DRUG-FREE THROUGH PARENT TRAINING AND NETWORKING. YOUNG MARINES UNITS ACROSS AMERICA PARTICIPATE EVERY YEAR IN RED RIBBON WEEK BY TEACHING PEER TO PEER CLASSES AND BEING A POSITIVE ROLE MODEL.4. VETERANS APPRECIATION WEEK - FOR ONE WEEK IN NOVEMBER EACH YEAR, YOUNG MARINES UNITS ACROSS THE COUNTRY CELEBRATE YOUNG MARINES VETERANS APPRECIATION WEEK. THE PURPOSE OF THE CAMPAIGN IS TO CHALLENGE OUR YOUNG MARINES TO DEDICATE SOME OF THEIR TIME TO HELP OUR NATION'S VETERANS AND TO DEMONSTRATE, THROUGH THEIR ACTIONS, THEIR SINCERE APPRECIATION FOR OUR VETERAN'S SERVICE TO OUR COUNTRY.
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IRS990/PYRevenuesLessExpensesAmt0-169546
IRS990/PYSalariesCompEmpBnftPaidAmt059583
IRS990/PYTotalExpensesAmt0329398
IRS990/PYTotalProfFndrsngExpnsAmt0110000
IRS990/PYTotalRevenueAmt0159852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73525
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234409
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04112363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514029
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt04104891
IRS990ScheduleA/SubstantialContributorsTotAmt07472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04112363
IRS990ScheduleA/TotalSupportAmt04626392
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt082500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-165900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRMHAM-PELTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0248400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01101 PENNSYLVANIA AVE NW 7TH FLOO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020004
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt082500
IRS990ScheduleG/TotalNetToOrganizationAmt0-165900
IRS990ScheduleG/TotalRetainedByContractorsAmt0248400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MARINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382346425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE QUALITY YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03872937
IRS990/TotalAssetsEOYAmt03440472
IRS990/TotalAssetsGrp/BOYAmt03872937
IRS990/TotalAssetsGrp/EOYAmt03440472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0567976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt02113
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt02113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03872160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03438359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/ExclusionAmt0243223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03440472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033797
IRS990/TravelGrp/TotalAmt033797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03872160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03438359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017739 MAIN STREET SUITE 250
IRS990/USAddress/CityNm0DUMFRIES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YOUNGMARINESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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