Civic Intelligence

Third Option Foundation

990 • Fiscal year 2017 • EIN 46-4884866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.THIRDOPTIONFOUNDATION.ORG

View Organization Page

12007 Sunrise Valley Drive No 105Reston, VA 20191-3479

(703) 635-4674

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,410,835

Up $1,635,620 (+92%) from 2016

Net Assets

Up

$3,388,979

Up $1,655,368 (+95%) from 2016

Liabilities

Down

$21,856

Down $19,748 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$2,763,830

Up $1,472,210 (+114%) from 2016

Expenses

Up

$1,118,915

Up $126,035 (+13%) from 2016

Net Income

Up

$1,644,915

Up $1,346,175 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2014: $24,750Liabilities 2014: $4,760Net Assets 2014: $19,9902014Assets 2015: $1,483,377Liabilities 2015: $11,596Net Assets 2015: $1,471,7812015Assets 2016: $1,775,215Liabilities 2016: $41,604Net Assets 2016: $1,733,6112016Assets 2017: $3,410,835Liabilities 2017: $21,856Net Assets 2017: $3,388,9792017Assets 2018: $12,864,802Liabilities 2018: $302,842Net Assets 2018: $12,561,9602018Assets 2019: $17,027,201Liabilities 2019: $376,454Net Assets 2019: $16,650,7472019Assets 2020: $16,131,706Liabilities 2020: $474,227Net Assets 2020: $15,657,4792020Assets 2021: $24,876,503Liabilities 2021: $536,328Net Assets 2021: $24,340,1752021Assets 2022: $31,184,705Liabilities 2022: $472,928Net Assets 2022: $30,711,7772022Assets 2023: $34,607,554Liabilities 2023: $518,091Net Assets 2023: $34,089,4632023Assets 2024: $41,473,053Liabilities 2024: $451,331Net Assets 2024: $41,021,7222024

Highlighted filing

2017

Assets$3,410,835
Liabilities$21,856
Net Assets$3,388,979
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,750Expenses 2014: $4,760Net Income 2014: $19,9902014Revenue 2015: $1,690,368Expenses 2015: $238,577Net Income 2015: $1,451,7912015Revenue 2016: $1,291,620Expenses 2016: $992,880Net Income 2016: $298,7402016Revenue 2017: $2,763,830Expenses 2017: $1,118,915Net Income 2017: $1,644,9152017Revenue 2018: $11,522,293Expenses 2018: $2,349,312Net Income 2018: $9,172,9812018Revenue 2019: $7,300,181Expenses 2019: $3,235,267Net Income 2019: $4,064,9142019Revenue 2020: $1,770,856Expenses 2020: $3,202,396Net Income 2020: -$1,431,5402020Revenue 2021: $12,300,421Expenses 2021: $4,528,197Net Income 2021: $7,772,2242021Revenue 2022: $12,642,351Expenses 2022: $4,770,970Net Income 2022: $7,871,3812022Revenue 2023: $9,117,569Expenses 2023: $6,417,442Net Income 2023: $2,700,1272023Revenue 2024: $12,799,102Expenses 2024: $6,645,921Net Income 2024: $6,153,1812024

Highlighted filing

2017

Revenue$2,763,830
Expenses$1,118,915
Net Income$1,644,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,531,586
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

To provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,002,123-
Pledges and Grants Receivable$588,711$929,757▲ $341,046
Investments Other Securities$1,123,844$804,236▼ $319,608
Cash and Non-Interest-Bearing Accounts$19,294$633,830▲ $614,536
Intangible Assets$25,491$14,799▼ $10,692
Land, Buildings, and Equipment, Net$10,124$14,221▲ $4,097
Prepaid Expenses and Deferred Charges-$4,118-
Total Assets$1,775,215$3,410,835▲ $1,635,620
Other Assets Total$7,751$7,751→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,604$21,856▼ $19,748
Total Liabilities$41,604$21,856▼ $19,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,900$2,264,222▲ $1,119,322
Temporarily Rstr Net Assets$588,711$1,124,757▲ $536,046
Total Net Assets Fund Balance$1,733,611$3,388,979▲ $1,655,368
Total Liabilities and Net Assets / Fund Balance$1,775,215$3,410,835▲ $1,635,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,999$2,043$11,042
Equipment$5,222$863$6,085
Other Securities$804,236--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian F AllenCEOFT$186,283$25,000$211,283
Diane ParisiExecutive Director (1/1/17-1/25/17)FT$52,500-$52,500

Board Members and Trustees

NameTitle
Gregory W VoglePresident
John PhelanDirector
Kara BohnsackDirector
Philip F ReillyDirector
Scott D KraseDirector
Barbara LevenTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,311
Program Service Revenue
$0
Investment Income
$106,519
Other Revenue
$0
All Other Contributions
$2,657,311
Change in Net Assets
$1,644,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$28,680Fair Market Value
Other Non Cash Contri Table84$6,300Fair Value
Total Noncash Contributions86$34,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,786
Revenue Not Reported on Financial Statements
$7,044
Revenue Not Reported on Form 990
$170,583
Total Revenue per Audited Statements
$2,927,369
Total Revenue per Form 990
$2,763,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,794
Salaries, Compensation, and Employee Benefits$282,581
Total Fundraising Expense$256,067
Grants and Similar Amounts Paid$167,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,216$68,227$104,943$262,386
Travel$133,808$1,433$64,373$199,614
Grants to Domestic Individuals$167,540--$167,540
Fees for Services Other$69,524$27,726$5,434$102,684
Conferences and Meetings$6,300$3,415$59,152$68,867
Occupancy-$39,966-$39,966
Office Expenses$5,820$8,200$8,739$22,759
Fees for Services Accounting-$20,072-$20,072
Payroll Taxes$5,131$3,970$5,964$15,065
All Other Expenses-$6,147$7,395$13,542
Depreciation Depletion-$12,916-$12,916
Other Expenses$2,783$7,000$67$9,850
Fees for Service Investment Mgmnt Fees-$7,044-$7,044
Other Salaries and Wages$1,077$1,617-$2,694
Other Employee Benefits-$2,436-$2,436
Insurance-$2,113-$2,113
Fees for Services Legal$1,400$215-$1,615
Total Functional Expenses$650,351$212,497$256,067$1,118,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,001
Total Expenses per Form 990$1,118,915
Expenses per Audited Statements$1,111,871
Expenses Not Reported on Form 990$160,130
Expenses Not Reported on Financial Statements$7,044
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
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 sent to the foundation's treasurer for review and discussion and then to the board of directors for review prior to filing.”

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

“The conflict of interest policy is reviewed with all members during board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if further action is deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are set by looking at similar positions in other similar organizations. Annual reviews are conducted by the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Option Foundation
EIN
46-4884866
Phone
7036354674
Address
12007 SUNRISE VALLEY DRIVE NO 105, RESTON, VA 20191-3479

Signing Officer

Name
Ian Allen
Title
CEO
Phone
7036354674
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Allen
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
11

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 1,929. Fundraising expenses 0. Total expenses 1,929. Printing and postage: program service expenses 0. Management and general expenses 1,654. Fundraising expenses 3,785. Total expenses 5,439. Registration fees: program service expenses 0. Management and general expenses 26. Fundraising expenses 1,649. Total expenses 1,675. Other: program service expenses 69,524. Management and general expenses 1,322. Fundraising expenses 0. Total expenses 70,846. Independent contractors: program service expenses 0. Management and general expenses 22,795. Fundraising expenses 0. Total expenses 22,795.”

FORM 990, PART XII, LINE 2C:

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2014.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE FAMILIES OF GOVERNMENT EMPLOYEES WHO HAVE DIED OR BEEN SERIOUSLY INJURED IN THE SERVICE OF THEIR COUNTRY BUT WHOSE EMPLOYMENT STATUS PROHIBITS THEM FROM SEEKING ASSISTANCE FROM NORMAL GOVERNMENTAL SOURCES.
IRS990/AllOtherContributionsAmt02657311
IRS990/AllOtherExpensesGrp/FundraisingAmt07395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06147
IRS990/AllOtherExpensesGrp/TotalAmt013542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07036354674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012007 SUNRISE VALLEY DRIVE NO 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0201913479
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019294
IRS990/CashNonInterestBearingGrp/EOYAmt0633830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0104943
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt059152
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06300
IRS990/ConferencesMeetingsGrp/TotalAmt068867
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02657311
IRS990/CYGrantsAndSimilarPaidAmt0167540
IRS990/CYInvestmentIncomeAmt0106519
IRS990/CYOtherExpensesAmt0668794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01644915
IRS990/CYSalariesCompEmpBnftPaidAmt0282581
IRS990/CYTotalExpensesAmt01118915
IRS990/CYTotalFundraisingExpenseAmt0256067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02763830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012916
IRS990/DepreciationDepletionGrp/TotalAmt012916
IRS990/Desc0MEDICAL PROGRAM: PROVIDE SUPPORT FOR PHYSICAL AND COGNITIVE HEALTH ASSESSMENT AND TREATMENT FOR OFFICERS AND THEIR FAMILIES, AS WELL AS FAMILY RESILIENCY RETREATS FOR FAMILIES OF DEPLOYING OFFICERS AND SURVIVORS OF FALLEN OFFICERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020072
IRS990/FeesForServicesAccountingGrp/TotalAmt020072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01615
IRS990/FeesForServicesOtherGrp/FundraisingAmt05434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069524
IRS990/FeesForServicesOtherGrp/TotalAmt0102684
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07044
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN F ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP F REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA BOHNSACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT D KRASE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY W VOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE PARISI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752500
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (1/1/17-1/25/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt018487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01863620
IRS990/GrossReceiptsAmt04531586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/TotalAmt02113
IRS990/IntangibleAssetsGrp/BOYAmt025491
IRS990/IntangibleAssetsGrp/EOYAmt014799
IRS990/InvestmentIncomeGrp/ExclusionAmt010655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01123844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0804236
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014221
IRS990/LandBldgEquipCostOrOtherBssAmt017127
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01767756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT TO THE FAMILIES OF GOVERNMENT EMPLOYEES WHO HAVE DIED OR BEEN SERIOUSLY INJURED IN THE SERVICE OF THEIR COUNTRY BUT WHOSE EMPLOYMENT STATUS PROHIBITS THEM FROM SEEKING ASSISTANCE FROM NORMAL GOVERNMENTAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01733611
IRS990/NetAssetsOrFundBalancesEOYAmt03388979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010453
IRS990/NoncashContributionsAmt034980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039966
IRS990/OccupancyGrp/TotalAmt039966
IRS990/OfficeExpensesGrp/FundraisingAmt08739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05820
IRS990/OfficeExpensesGrp/TotalAmt022759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751
IRS990/OtherAssetsTotalGrp/EOYAmt07751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt074850
IRS990/OtherExpensesGrp/ProgramServicesAmt158030
IRS990/OtherExpensesGrp/ProgramServicesAmt234872
IRS990/OtherExpensesGrp/ProgramServicesAmt32783
IRS990/OtherExpensesGrp/TotalAmt074850
IRS990/OtherExpensesGrp/TotalAmt158030
IRS990/OtherExpensesGrp/TotalAmt234872
IRS990/OtherExpensesGrp/TotalAmt39850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt05131
IRS990/PayrollTaxesGrp/TotalAmt015065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04118
IRS990/PrincipalOfficerNm0IAN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASUALTY ASSISTANCE AND REMEMBRANCE: PROVIDE ASSISTANCE TO SPOUSES, CHILDREN, PARENTS, AND SIBLINGS OF FALLEN OFFICERS, WITH IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT AND SUBSEQUENTLY FOR FUNERALS AND MEMORIAL SERVICES. PROVIDE ASSISTANCE TO FAMILIES OF INJURED OFFICERS WITH FINANCIAL AND LOGISTICAL SUPPORT DURING HOSPITALIZATION AND REHABILITATION. SUPPORT FAMILIES OF FALLEN OFFICERS BY ORGANIZING ANNUAL MEMORIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105747
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELFARE: PROVIDE SUPPORT FOR WELLNESS OF OFFICERS AND THEIR FAMILIES, ADAPTIVE HOME REPAIRS FOR INJURED OFFICERS, GRIEF, FINANCIAL, MARITAL, AND MENTAL HEALTH COUNSELING FOR OFFICERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013288
IRS990/PYInvestmentIncomeAmt046014
IRS990/PYOtherExpensesAmt0798534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298740
IRS990/PYSalariesCompEmpBnftPaidAmt0181058
IRS990/PYTotalExpensesAmt0992880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01644915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002123
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05764057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05764057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02817441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05764057
IRS990ScheduleA/TotalSupportAmt05930698
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160130
IRS990ScheduleD/EquipmentGrp/BookValueAmt05222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06085
IRS990ScheduleD/ExpensesNotReportedAmt0160130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07044
IRS990ScheduleD/ExpensesSubtotalAmt01111871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07044
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0804236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0170583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07044
IRS990ScheduleD/RevenueSubtotalAmt02756786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014221
IRS990ScheduleD/TotalBookValueSecuritiesAmt0804236
IRS990ScheduleD/TotalExpensesPerForm990Amt01118915
IRS990ScheduleD/TotalRevenuePerForm990Amt02763830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02927369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1105747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt243306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASUALTY ASSISTANCE AND REMEMBRANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH AND WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN F ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANE PARISI RECEIVED A SEVERANCE PAYMENT OF $37,500 AS PART OF HER SEPARATION AGREEMENT WITH THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt084
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT WINE BOTTLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028680
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE FOUNDATION'S TREASURER FOR REVIEW AND DISCUSSION AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS DURING BOARD MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF FURTHER ACTION IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE SET BY LOOKING AT SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. ANNUAL REVIEWS ARE CONDUCTED BY THE BOARD TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 3,785. TOTAL EXPENSES 5,439. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 1,649. TOTAL EXPENSES 1,675. OTHER: PROGRAM SERVICE EXPENSES 69,524. MANAGEMENT AND GENERAL EXPENSES 1,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,846. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,835
Liabilities
$21,856
Net assets
$3,388,979
Revenue
$2,763,830
Expenses
$1,118,915
Net income
$1,644,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.45$41.0$12.8$6.65$6.15
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$9.12$6.42$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.47$30.7$12.6$4.77$7.87
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.3$12.3$4.53$7.77
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.47$15.7$1.77$3.20$1.43
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$7.30$3.24$4.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$11.5$2.35$9.17
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.76$1.12$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.29$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.69$0.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits