Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
The Folded Flag Foundation Inc
990 • Fiscal year 2023 • EIN 46-5371845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$11,820,648
Down $132,011 (-1.1%) from 2022
Net Assets
Down$11,790,862
Down $108,590 (-0.9%) from 2022
Liabilities
Down$29,786
Down $23,421 (-44%) from 2022
Revenue And Expenses
Revenue
Down$4,859,750
Down $16,040 (-0.3%) from 2022
Expenses
Up$4,968,340
Up $1,080,750 (+28%) from 2022
Net Income
Down-$108,590
Down $1,096,790 (-111%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,992,143
Mission and Program Overview
Mission
The foundation intends to award scholarship and other education grants to the spouses and children of military personnel and u.s. Government employees who have lost their lives in hostile action in defense of the united states.
To assist the families of united states military personnel who have lost their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,569,468 | $8,357,735 | ▼ $211,733 |
| Pledges and Grants Receivable | $1,559,916 | $1,220,017 | ▼ $339,899 |
| Investments Other Securities | $896,091 | $1,145,550 | ▲ $249,459 |
| Cash and Non-Interest-Bearing Accounts | $732,393 | $919,541 | ▲ $187,148 |
| Accounts Receivable | $138,996 | $156,869 | ▲ $17,873 |
| Prepaid Expenses and Deferred Charges | $52,953 | $19,938 | ▼ $33,015 |
| Land, Buildings, and Equipment, Net | $2,842 | $998 | ▼ $1,844 |
| Total Assets | $11,952,659 | $11,820,648 | ▼ $132,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,034 | $19,527 | ▼ $6,507 |
| Other Liabilities | $27,173 | $10,259 | ▼ $16,914 |
| Total Liabilities | $53,207 | $29,786 | ▼ $23,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,104,330 | $11,474,381 | ▲ $370,051 |
| Net Assets With Donor Restrictions | $795,122 | $316,481 | ▼ $478,641 |
| Total Net Assets Fund Balance | $11,899,452 | $11,790,862 | ▼ $108,590 |
| Total Liabilities and Net Assets / Fund Balance | $11,952,659 | $11,820,648 | ▼ $132,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $998 | $9,693 | $10,691 |
| Other Securities | $1,145,550 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William P Foley Ii | Chairman |
| Kim Frank | President |
| Fred Schremp | Vice Chairman |
| Anthony Jabbour | Trustee |
| Chris Azur | Trustee |
| Craig Barber | Trustee |
| Erika Meinhardt | Trustee |
| Frank R Martire | Trustee |
| James B Stallings Jr | Trustee |
| James Woodall | Trustee |
| Kirk Larsen | Trustee |
| Michael Oates | Trustee |
| Michael W Shelton | Trustee |
| Michelle Kersch | Trustee |
| Paul Kern | Trustee |
| Peter Brual | Trustee |
| Phil Dismukes | Trustee |
| Randall M Pais | Trustee |
| Thomas a Schwartz | Trustee |
| Peter Sadowski | Secretary |
| Bryan Coy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Core Z Operations Dba Ziegfeld Ballroom | Rental Of Gala Space | 1356 BROADWAY, New York, NY 10018 | $119,364 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,423,239
- Program Service Revenue
- $0
- Investment Income
- $436,511
- Other Revenue
- $0
- All Other Contributions
- $3,107,457
- Change in Net Assets
- $-108,590
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 |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $147,994 | Fair Value |
| Total Noncash Contributions | 50 | $147,994 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,859,750
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $32,640
- Total Revenue per Audited Statements
- $4,892,390
- Total Revenue per Form 990
- $4,859,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,113,258 |
| Total Fundraising Expense | $538,264 |
| Other Expenses | $529,414 |
| Salaries, Compensation, and Employee Benefits | $325,668 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,113,258 | - | - | $4,113,258 |
| Other Salaries and Wages | $99,378 | $31,496 | $98,994 | $229,868 |
| Current Officers, Directors, Trustees, and Key Employees | $41,417 | $13,127 | $41,256 | $95,800 |
| Fees for Services Accounting | - | $63,000 | - | $63,000 |
| Travel | $1,007 | $727 | $35,934 | $37,668 |
| Information Technology | $10,088 | $6,666 | $9,079 | $25,833 |
| All Other Expenses | - | $11,552 | $4,837 | $16,389 |
| Fees for Services Management | $9,288 | $3,605 | - | $12,893 |
| Office Expenses | $11,483 | $57 | $239 | $11,779 |
| Other Expenses | $1,955 | $3,075 | $3,990 | $9,020 |
| Insurance | - | $7,702 | - | $7,702 |
| Advertising | $1,195 | - | $718 | $1,913 |
| Total Functional Expenses | $4,289,069 | $141,007 | $538,264 | $4,968,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,000,980 |
| Expenses per Audited Statements | $4,968,340 |
| Total Expenses per Form 990 | $4,968,340 |
| Expenses Not Reported on Form 990 | $32,640 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,393 |
| Fundraising Gross Income | $132,393 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock Creek | $243,261 | - | - | - |
| Salute to Service Gala | $1,124,455 | $119,364 | - | $119,364 |
| Total Events | $1,448,175 | $132,393 | $132,393 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $10,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 A, Line 1A
“The board of trustees, by resolution adopted by a majority of the full board of trustees, may designate from among its members an executive committee and one or more other committees, each of which, to the extent provided in the resolution, shall have and may exercise all of the authority of the board of trustees, except as limited by the laws of the state of florida. All requirements applying to the board of trustees regarding meetings, notice, waiver of notice, quorum and voting apply to committees and their members as well.”
Form 990, Part VI, Section A, Line 2
“William p. Foley ii and peter t. Sadowski have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members: voting members and regular members. The board of trustees make up the voting members of the organization. Voting members are the only members of the organization with voting rights. All other members of the organization are regular members who have no voting rights. Regular members are admitted from applicants who indicate their support for organization's exempt purpose. Regular members are admitted upon the affirmative vote of the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The organization will provide a copy of the form 990 to every board member before filing the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person. If a board member has any connection with any proposed transaction or arrangement that raises an actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“The board of directors decides the president's salary and any increases/bonuses each year at the annual board meeting.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available on their website www.foldedflagfoundation.org. Recent filings of the form 990 are made available online at www.guidestar.org. The form 990 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Folded Flag Foundation
- EIN
- 46-5371845
- Phone
- 8442042856
- Address
- 1550 S PAVILION CENTER DRIVE, LAS VEGAS, NV 89135
Signing Officer
- Name
- Kim Frank
- Title
- President
- Phone
- 8442042856
- Signed
- 2024-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Frank
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Rubinbrown Llp
- Address
- 10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
- Preparer
- Jeff Albach CPA
- Phone
- 7024152112
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process did not change.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is a non-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc and chapter 220.13 of the florida statutes, respectively. As such, only unrelated business income is subject to income tax. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2023 and 2022, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
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| IRS990/Desc | 0 | IN ITS TENTH YEAR OF OPERATIONS, THE FOLDED FLAG FOUNDATION AWARDED 800 SCHOLARSHIPS TO QUALIFYING INDIVIDUALS TOTALING $4,113,258 THROUGHOUT THE UNITED STATES. THE RECIPIENTS OF THE SCHOLARSHIPS FOR THE 2023-2024 SCHOOL YEAR RECEIVED MONEY FOR TUITION AND LIVING EXPENSES RANGING FROM GRADE SCHOOL TO COLLEGE FOR SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO HAVE LOST THEIR LIVES AS A RESULT OF HOSTILE ACTION OR IN AN ACCIDENT RELATED TO U.S. COMBAT OPERATIONS. MULTIPLE INDIVIDUALS AND CORPORATIONS HELD SPECIAL EVENTS WHERE PROCEEDS BENEFITED THE FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS A SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL W SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES B STALLINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS AZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK R MARTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL DISMUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY JABBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIRK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIKA MEINHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 259615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1315782 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132393 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 4113258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4113258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4113258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4992143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9079 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 896091 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1145550 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10691 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOLDED FLAG FOUNDATION IS TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT GRANTS TO THE SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO DIED AS A RESULT OF HOSTILE ACTION OR IN AN ACCIDENT RELATED TO U.S. COMBAT OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11899452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11790862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11104330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11474381 |
| IRS990/NoncashContributionsAmt | 0 | 147994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUCTION ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 178999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 147994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229868 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1559916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1220017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19938 |
| IRS990/PrincipalOfficerNm | 0 | KIM FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4828047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3014660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47743 |
| IRS990/PYOtherExpensesAmt | 0 | 557071 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 988200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315859 |
| IRS990/PYTotalExpensesAmt | 0 | 3887590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4875790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8569468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8357735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2019 AMOUNT: $ 7,643. 2020 AMOUNT: $ 466. GAIN ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 152,467. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4275245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4657767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5134005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4364957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4643918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23075892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7643 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16534932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6540960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4275245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4657767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5134005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4364957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4643918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23075892 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,820,648
- Liabilities
- $29,786
- Net assets
- $11,790,862
- Revenue
- $4,859,750
- Expenses
- $4,968,340
- Net income
- -$108,590