Civic Intelligence

Enlisted Leadership Foundation

EIN 46-5029314 • 501(c)3 • San Diego, CA

Profile

To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders.

2307 Fenton Pkwy Ste 107-208San Diego, CA 92108

www.enlistedleadershipfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$103,205

Down $49,097 (-32%) from 2023

Liabilities

Down

$650

Down $204 (-24%) from 2023

Net Assets

Down

$102,555

Down $48,893 (-32%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$294,976

Down $53,611 (-15%) from 2023

Expenses

Up

$343,869

Up $12,158 (+3.7%) from 2023

Net Income

Down

-$48,893

Down $65,769 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $26,547Liabilities 2014: $02014Assets 2015: $34,228Liabilities 2015: $02015Assets 2016: $55,735Liabilities 2016: $02016Assets 2017: $63,618Liabilities 2017: $0Net Assets 2017: $63,6182017Assets 2018: $93,099Liabilities 2018: $0Net Assets 2018: $93,0992018Assets 2019: $116,493Liabilities 2019: $0Net Assets 2019: $116,4932019Assets 2020: $102,350Liabilities 2020: $1,105Net Assets 2020: $101,2452020Assets 2021: $131,600Liabilities 2021: $1,617Net Assets 2021: $129,9832021Assets 2022: $135,834Liabilities 2022: $1,262Net Assets 2022: $134,5722022Assets 2023: $152,302Liabilities 2023: $854Net Assets 2023: $151,4482023Assets 2024: $103,205Liabilities 2024: $650Net Assets 2024: $102,5552024

Highlighted filing

2024

Assets$103,205
Liabilities$650
Net Assets$102,555
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $162,526Expenses 2014: $135,979Net Income 2014: $26,5472014Revenue 2015: $162,783Expenses 2015: $155,102Net Income 2015: $7,6812015Revenue 2016: $195,826Expenses 2016: $174,319Net Income 2016: $21,5072016Revenue 2017: $225,589Expenses 2017: $217,706Net Income 2017: $7,8832017Revenue 2018: $272,793Expenses 2018: $243,312Net Income 2018: $29,4812018Revenue 2019: $299,686Expenses 2019: $276,292Net Income 2019: $23,3942019Revenue 2020: $60,275Expenses 2020: $75,523Net Income 2020: -$15,2482020Revenue 2021: $223,105Expenses 2021: $194,367Net Income 2021: $28,7382021Revenue 2022: $292,183Expenses 2022: $287,594Net Income 2022: $4,5892022Revenue 2023: $348,587Expenses 2023: $331,711Net Income 2023: $16,8762023Revenue 2024: $294,976Expenses 2024: $343,869Net Income 2024: -$48,8932024

Highlighted filing

2024

Revenue$294,976
Expenses$343,869
Net Income-$48,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,205
Liabilities
$650
Net assets
$102,555
Revenue
$294,976
Expenses
$343,869
Net income
-$48,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$2.95$3.44$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$3.49$3.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.92$2.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.23$1.94$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.60$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.00$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.73$2.43$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.26$2.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.96$1.74$0.22
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.63$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.63$1.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$294,976
Mission and Program Overview

Mission

To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,302$103,205▼ $49,097
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,302$103,205▼ $49,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$854$650▼ $204
Total Liabilities$854$650▼ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,448$102,555▼ $48,893
Total Net Assets Fund Balance$151,448$102,555▼ $48,893
Total Liabilities and Net Assets / Fund Balance$152,302$103,205▼ $49,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DeariePresident
Travis WinfieldVice President
Jim RitchDirector
John CrewdsonDirector
Keith GoosbyDirector
Rosa WilsonDirector
Diane McQueen-GipsonSecretary
William KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,100
Program Service Revenue
$279,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,100
Change in Net Assets
$-48,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,869
Total Fundraising Expense$22,105
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,489-$14,980$21,469
All Other Expenses$9,849$4,372$7,125$21,346
Grants to Domestic Orgs$20,000--$20,000
Office Expenses-$9,953-$9,953
Other Expenses$16,554$9,821-$9,821
Insurance-$3,112-$3,112
Fees for Services Accounting-$2,945-$2,945
Travel-$1,416-$1,416
Total Functional Expenses$290,145$31,619$22,105$343,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SDMAC FoundationSan Diego, CA501(c)(3)Sponsorship$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The treasurer reviews the form 990 and applicable schedules.”

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

“Each decision the board makes is met with the question of conflict of interest and the board errs on the side of caution in each instance.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990, conflict of interest, and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Enlisted Leadership Foundation
EIN
46-5029314
Phone
6193986155
Address
2307 Fenton Pkwy Ste 107-208, San Diego, CA 92108

Signing Officer

Name
David Dearie
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dearie
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
John Bolyard CPA
Phone
8182408322
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0650
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders.
IRS990/AdvertisingGrp/FundraisingAmt014980
IRS990/AdvertisingGrp/ProgramServicesAmt06489
IRS990/AdvertisingGrp/TotalAmt021469
IRS990/AllOtherContributionsAmt015100
IRS990/AllOtherExpensesGrp/FundraisingAmt07125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09849
IRS990/AllOtherExpensesGrp/TotalAmt021346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tracey Davis
IRS990/BooksInCareOfDetail/PhoneNum06193011922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 Fenton Pkwy Ste 107-208
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921084746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152302
IRS990/CashNonInterestBearingGrp/EOYAmt0103205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015100
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279876
IRS990/CYRevenuesLessExpensesAmt0-48893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0343869
IRS990/CYTotalFundraisingExpenseAmt022105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHIEF PETTY OFFICER PRIDE DAY IS A SINGLE DAY NETWORKING, MENTORING, AND TEAM BUILDING EVENT TO CELEBRATE THE LEADERSHIP AND HISTORY OF NAVY CHIEF PETTY OFFICER. THIS CELEBRATION ALSO ALLOWS THE SAN DIEGO CPO COMMUNITY TO PROVIDE A DAY OF SERVICE TO THE LOCAL COMMUNITY AS WELL AS TO WITNESS NAVY TEAMWORK AND LEADERSHIP DURING THIS PUBLIC EVENT WITH OVER 3,000 PARTICIPANTS. ACTIVE DUTY, RETIRED, AND GUESTS ARE ALL WELCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesAccountingGrp/TotalAmt02945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Keith Goosby
IRS990/Form990PartVIISectionAGrp/PersonNm1David Dearie
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Ritch
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane McQueen-Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm5Travis Winfield
IRS990/Form990PartVIISectionAGrp/PersonNm6John Crewdson
IRS990/Form990PartVIISectionAGrp/PersonNm7William King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03112
IRS990/InsuranceGrp/TotalAmt03112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151448
IRS990/NetAssetsOrFundBalancesEOYAmt0102555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OfficeExpensesGrp/TotalAmt09953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1Promotional Merchandise
IRS990/OtherExpensesGrp/Desc2Event Permits
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09821
IRS990/OtherExpensesGrp/ProgramServicesAmt0153812
IRS990/OtherExpensesGrp/ProgramServicesAmt183441
IRS990/OtherExpensesGrp/ProgramServicesAmt216554
IRS990/OtherExpensesGrp/TotalAmt0153812
IRS990/OtherExpensesGrp/TotalAmt183441
IRS990/OtherExpensesGrp/TotalAmt216554
IRS990/OtherExpensesGrp/TotalAmt39821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Dearie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0NAVAL LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279876
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ECHO FIVE WORKSHOP PROVIDES A KNOWLEDGE BASED FOUNDATION TO NAVY SECOND CLASS PETTY OFFICERS ON BEING AN LPO BEFORE BECOMING A LPO. UP TO 250 STUDENTS (E5) IS FACILITATED BY 12 NAVY FIRST CLASS PETTY OFFICERS, SEVERAL OF WHICH GRADUATED FROM THE FOUNDRY, ATTEND ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDRY CLASS TEACHES LEADERSHIP DEVELOPMENT WITH FOCUS AREAS OF SPEAK,SHARE, AND SHADOW. TWO FACE-TO-FACE PROGRAMS ARE HELD ANNUALLY FOR 120 ENLISTED E6 STUDENTS (60 PER CLASS) AND 26 SENIOR ENLISTED MENTORS (13 PER CLASS) BENEFITED FROM THIS BIANNUAL PROGRAM THAT CHANGED THEIR LEADERSHIP HABITS AND POSITIVELY IMPACTED THEIR LIFE AND THE LIVES OF THOSE THEY LEAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037364
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331711
IRS990/PYProgramServiceRevenueAmt0311223
IRS990/PYRevenuesLessExpensesAmt016876
IRS990/PYTotalExpensesAmt0331711
IRS990/PYTotalRevenueAmt0348587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01219126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060275
IRS990ScheduleA/Total509Grp/TotalAmt01219126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SDMAC Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0810823681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0409 Camino Del Rio S Ste 302
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND APPLICABLE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DECISION THE BOARD MAKES IS MET WITH THE QUESTION OF CONFLICT OF INTEREST AND THE BOARD ERRS ON THE SIDE OF CAUTION IN EACH INSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023, FORM 990, CONFLICT OF INTEREST, AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152302
IRS990/TotalAssetsEOYAmt0103205
IRS990/TotalAssetsGrp/BOYAmt0152302
IRS990/TotalAssetsGrp/EOYAmt0103205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt0854
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102555
IRS990/TotalOtherProgSrvcExpenseAmt09232
IRS990/TotalOtherProgSrvcRevenueAmt027935
IRS990/TotalProgramServiceExpensesAmt0290145
IRS990/TotalProgramServiceRevenueAmt0279876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294976
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103205
IRS990/TravelGrp/ManagementAndGeneralAmt01416
IRS990/TravelGrp/TotalAmt01416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.