Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Third Option Foundation
990 • Fiscal year 2018 • EIN 46-4884866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,864,802
Up $9,453,967 (+277%) from 2017
Net Assets
Up$12,561,960
Up $9,172,981 (+271%) from 2017
Liabilities
Up$302,842
Up $280,986 (+1286%) from 2017
Revenue And Expenses
Revenue
Up$11,522,293
Up $8,758,463 (+317%) from 2017
Expenses
Up$2,349,312
Up $1,230,397 (+110%) from 2017
Net Income
Up$9,172,981
Up $7,528,066 (+458%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,749,108
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $929,757 | $6,136,637 | ▲ $5,206,880 |
| Savings and Temporary Cash Investments | $1,002,123 | $4,233,467 | ▲ $3,231,344 |
| Investments Other Securities | $804,236 | $1,583,646 | ▲ $779,410 |
| Cash and Non-Interest-Bearing Accounts | $633,830 | $874,231 | ▲ $240,401 |
| Land, Buildings, and Equipment, Net | $14,221 | $15,672 | ▲ $1,451 |
| Prepaid Expenses and Deferred Charges | $4,118 | $9,291 | ▲ $5,173 |
| Intangible Assets | $14,799 | $4,107 | ▼ $10,692 |
| Total Assets | $3,410,835 | $12,864,802 | ▲ $9,453,967 |
| Other Assets Total | $7,751 | $7,751 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,856 | $302,842 | ▲ $280,986 |
| Total Liabilities | $21,856 | $302,842 | ▲ $280,986 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,124,757 | $6,526,636 | ▲ $5,401,879 |
| Unrestricted Net Assets | $2,264,222 | $6,035,324 | ▲ $3,771,102 |
| Total Net Assets Fund Balance | $3,388,979 | $12,561,960 | ▲ $9,172,981 |
| Total Liabilities and Net Assets / Fund Balance | $3,410,835 | $12,864,802 | ▲ $9,453,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,281 | $3,549 | $10,830 |
| Equipment | $8,391 | $2,110 | $10,501 |
| Other Securities | $1,583,646 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian F Allen | CEO | FT | $132,558 | $25,000 | $157,558 |
| Melissa Allen | COO | FT | $44,231 | - | $44,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Vogle | President |
| John Phelan | Director |
| Kara Bohnsack | Director |
| Philip F Reilly | Director |
| Scott D Krase | Director |
| Barbara Leven | Treasurer and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,481,455
- Program Service Revenue
- $0
- Investment Income
- $40,838
- Other Revenue
- $0
- All Other Contributions
- $11,481,455
- Change in Net Assets
- $9,172,981
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,274 | Fair Market Value |
| Other Non Cash Contri Table | 60 | $4,500 | Fair Value |
| Total Noncash Contributions | 62 | $29,774 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,522,293
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $113,340
- Total Revenue per Audited Statements
- $11,635,633
- Total Revenue per Form 990
- $11,522,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,475,754 |
| Salaries, Compensation, and Employee Benefits | $487,883 |
| Grants and Similar Amounts Paid | $385,675 |
| Total Fundraising Expense | $199,589 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $385,675 | - | - | $385,675 |
| Current Officers, Directors, Trustees, and Key Employees | $71,659 | $66,078 | $90,411 | $228,148 |
| Travel | $168,359 | $1,591 | $26,953 | $196,903 |
| Other Salaries and Wages | $97,408 | $86,994 | - | $184,402 |
| Fees for Services Other | $51,547 | $16,901 | $4,769 | $73,217 |
| Office Expenses | $32,212 | $7,474 | $27,929 | $67,615 |
| Other Expenses | $51,566 | $3,912 | - | $51,566 |
| Occupancy | - | $49,828 | - | $49,828 |
| Other Employee Benefits | - | $46,376 | - | $46,376 |
| All Other Expenses | $4,052 | $18,617 | $14,576 | $37,245 |
| Conferences and Meetings | - | $5,234 | $26,323 | $31,557 |
| Payroll Taxes | $11,867 | $10,744 | $6,346 | $28,957 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Depreciation Depletion | - | $13,763 | - | $13,763 |
| Advertising | - | - | $2,282 | $2,282 |
| Insurance | - | $2,167 | - | $2,167 |
| Total Functional Expenses | $1,801,044 | $348,679 | $199,589 | $2,349,312 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,462,652 |
| Expenses per Audited Statements | $2,349,312 |
| Total Expenses per Form 990 | $2,349,312 |
| Expenses Not Reported on Form 990 | $113,340 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ian Allen | CEO | THE FOUNDATION'S CEO IS THE HUSBAND OF THE COO, MELISSA ALLEN | No | - |
| Melissa Allen | COO | THE FOUNDATION'S COO IS THE WIFE OF THE CEO, IAN ALLEN | 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
- Yes
- 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 A, Line 2
“The ceo ian allen and coo melissa are husband and wife.”
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
- Steven Cashen
- Title
- CEO
- Phone
- 5714957223
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Cashen
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 5
- 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 1,947. Fundraising expenses 0. Total expenses 1,947. Registration fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,769. Total expenses 4,769. Independent contractors: program service expenses 0. Management and general expenses 11,405. Fundraising expenses 0. Total expenses 11,405. Other professional services: program service expenses 51,547. Management and general expenses 3,549. Fundraising expenses 0. Total expenses 55,096.”
Form 990, Part IX, Line 24E
“Printing & postage: program service expenses 0. Management and general expenses 6,997. Fundraising expenses 6,203. Total expenses 13,200. Bank fees: program service expenses 0. Management and general expenses 581. Fundraising expenses 7,470. Total expenses 8,051. Telephone: program service expenses 0. Management and general expenses 7,714. Fundraising expenses 0. Total expenses 7,714. Facility and equipment: program service expenses 4,052. Management and general expenses 3,310. Fundraising expenses 0. Total expenses 7,362. Website: program service expenses 0. Management and general expenses 15. Fundraising expenses 903. Total expenses 918.”
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 2015 .”
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/FundraisingAmt | 0 | 2282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2282 |
| IRS990/AllOtherContributionsAmt | 0 | 11481455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036354674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12007 SUNRISE VALLEY DRIVE NO 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201913479 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26323 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11481455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40838 |
| IRS990/CYOtherExpensesAmt | 0 | 1475754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9172981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487883 |
| IRS990/CYTotalExpensesAmt | 0 | 2349312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11522293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13763 |
| IRS990/Desc | 0 | MEDICAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1204780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAN F ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP F REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA LEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA BOHNSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT D KRASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY VOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 129193 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 385675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 385675 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 226684 |
| IRS990/GrossReceiptsAmt | 0 | 11749108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2167 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 804236 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1583646 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21331 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1547 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225268 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3388979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12561960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7751 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46376 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28957 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 929757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6136637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9291 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CASHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASUALTY 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/ExpenseAmt | 0 | 475768 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 241482 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT TO FORCE AND FAMILY: PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT DURING THE REPATRIATION OF A FALLEN OPERATOR, ANNUAL CAMPS AND SUPPORT FOR SURVIVING CHILDREN, ACADEMIC SUPPORT AND COLLEGE PREPARATION SERVICE FOR CHILDREN, EMERGENCY HOME MAINTENANCE AND HOME SUPPORT, AND GRIEF AND FINANCIAL COUNSELING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120496 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2657311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106519 |
| IRS990/PYOtherExpensesAmt | 0 | 668794 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1644915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282581 |
| IRS990/PYTotalExpensesAmt | 0 | 1118915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2763830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9172981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4233467 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11481455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2657311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1676260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17085382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17085382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11481455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2657311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1676260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17085382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17293123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 113340 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 113340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 113340 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2349312 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10830 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1583646 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113340 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11522293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015 . |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15672 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1583646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2349312 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11522293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11635633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2462652 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 129193 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 241482 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASUALTY ASSISTANCE AND REMEMBRANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUPPORT TO FORCE AND FAMILY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IAN F ALLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | IAN ALLEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MELISSA ALLEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE FOUNDATION'S CEO IS THE HUSBAND OF THE COO, MELISSA ALLEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE FOUNDATION'S COO IS THE WIFE OF THE CEO, IAN ALLEN |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 60 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SPECIAL EVENT WINE BOTTLES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25274 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO IAN ALLEN AND COO MELISSA ARE HUSBAND AND WIFE. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,864,802
- Liabilities
- $302,842
- Net assets
- $12,561,960
- Revenue
- $11,522,293
- Expenses
- $2,349,312
- Net income
- $9,172,981