Civic Intelligence

Pagnato Karp Foundation

990 • Fiscal year 2021 • EIN 47-1018783

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2022

Organization ProfileWWW.SPOOKSTOCK.ORG
15 E Market Street 878Leesburg, VA 20178

(202) 997-6169

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$215,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,341,695

Up $817,618 (+156%) from 2020

Net Assets

Up

$1,272,784

Up $758,711 (+148%) from 2020

Liabilities

Up

$68,911

Up $58,907 (+589%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$5,091,159

Up $3,527,253 (+226%) from 2020

Expenses

Up

$4,115,652

Up $2,965,788 (+258%) from 2020

Net Income

Up

$975,507

Up $561,465 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,601Liabilities 2014: $0Net Assets 2014: $4,6012014Assets 2015: $7,768Liabilities 2015: $0Net Assets 2015: $7,7682015Assets 2016: $58,030Liabilities 2016: $0Net Assets 2016: $58,0302016Assets 2017: $32,353Liabilities 2017: $0Net Assets 2017: $32,3532017Assets 2018: $73,474Liabilities 2018: $4,236Net Assets 2018: $69,2382018Assets 2019: $145,291Liabilities 2019: $45,260Net Assets 2019: $100,0312019Assets 2020: $524,077Liabilities 2020: $10,004Net Assets 2020: $514,0732020Assets 2021: $1,341,695Liabilities 2021: $68,911Net Assets 2021: $1,272,7842021Assets 2022: $1,464,887Liabilities 2022: $185,918Net Assets 2022: $1,278,9692022Assets 2023: $694,491Liabilities 2023: $69,845Net Assets 2023: $624,6462023Assets 2024: $805,557Liabilities 2024: $381,196Net Assets 2024: $424,3612024

Highlighted filing

2021

Assets$1,341,695
Liabilities$68,911
Net Assets$1,272,784
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $660,075Expenses 2014: $655,474Net Income 2014: $4,6012014Revenue 2015: $25,001Expenses 2015: $21,834Net Income 2015: $3,1672015Revenue 2016: $1,099,871Expenses 2016: $1,049,609Net Income 2016: $50,2622016Revenue 2017: $1,230,923Expenses 2017: $1,256,600Net Income 2017: -$25,6772017Revenue 2018: $1,716,761Expenses 2018: $1,679,876Net Income 2018: $36,8852018Revenue 2019: $2,886,244Expenses 2019: $2,855,451Net Income 2019: $30,7932019Revenue 2020: $1,563,906Expenses 2020: $1,149,864Net Income 2020: $414,0422020Revenue 2021: $5,091,159Expenses 2021: $4,115,652Net Income 2021: $975,5072021Revenue 2022: $4,594,606Expenses 2022: $4,588,421Net Income 2022: $6,1852022Revenue 2023: $5,642,874Expenses 2023: $6,297,197Net Income 2023: -$654,3232023Revenue 2024: $5,080,216Expenses 2024: $5,280,501Net Income 2024: -$200,2852024

Highlighted filing

2021

Revenue$5,091,159
Expenses$4,115,652
Net Income$975,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,091,159
Mission and Program Overview

Mission

Assistance to wounded veterans of the armed services of the United States and their families.

Spookstock foundation seeks the flourishing of shadow warriors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,177$1,106,770▲ $605,593
Accounts Receivable$22,900$223,500▲ $200,600
Prepaid Expenses and Deferred Charges-$11,425-
Total Assets$524,077$1,341,695▲ $817,618
Liabilities
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$10,004$6,342▼ $3,662
Other Liabilities$0$2,569▲ $2,569
Total Liabilities$10,004$68,911▲ $58,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,073$1,272,784▲ $758,711
Total Net Assets Fund Balance$514,073$1,272,784▲ $758,711
Total Liabilities and Net Assets / Fund Balance$524,077$1,341,695▲ $817,618
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pack FancherExecutive Director/CEOFT$175,000$40,150$215,150
Aimee McgranahanSecretary/directorFT$135,417-$135,417

Board Members and Trustees

NameTitle
Matt MilsteadChairman
Alison SpannDirector
John MengucciDirector
Ken AsburyDirector
Phil ReillyDirector
Ray PalumboDirector
Mike RowlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contemporary ProductionsEntertainment190 CARONDELET PLAZA SUITE 1111, St Louis, MO 63105$475,031
Imv LLC Dba The AnthemEntertainment815 V STREET NW, Washington, DC 20001$287,363
Design CuisineCatering2659 SHIRLINGTON RD, Arlington, VA 22206$119,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,329
Program Service Revenue
$1,941,388
Investment Income
$442
Other Revenue
$0
All Other Contributions
$3,128,497
Change in Net Assets
$975,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,440
Revenue Not Reported on Financial Statements
$2,715,719
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,715,719
Total Revenue per Audited Statements
$2,375,440
Total Revenue per Form 990
$5,091,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,490,746
Grants and Similar Amounts Paid$1,200,000
Salaries, Compensation, and Employee Benefits$424,906
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,380,302--$2,380,302
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees$335,417--$335,417
Other Salaries and Wages$48,778$35,057-$83,835
Information Technology-$33,966-$33,966
Office Expenses-$32,566-$32,566
Other Expenses-$22,036-$22,036
Fees for Services Accounting-$12,625-$12,625
Insurance-$9,085-$9,085
Payroll Taxes$3,329$2,325-$5,654
Interest-$166-$166
Total Functional Expenses$3,967,826$147,826$0$4,115,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,115,652
Expenses Not Reported on Financial Statements$2,715,719
Other Expense Adjustments$2,715,719
Expenses per Audited Statements$1,399,933
Total Expenses per Audited Statements$1,399,933
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Operations Warrior FoundationTampa, FL-Program Service$600,000
Cia Officers Memorial FoundationHerndon, VA-Program Service$400,000
Defense Intelligence Memorial FoundationFairfax Station, VA-Program Service$200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,569
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 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 return is circulated via e-mail to all of the officers/directors for review before filing. Each will direct comments to the president. Any changes will be made before filing.”

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

“Each officer/director is aware of the conflict of interest policy and the need to disclose any conflict. The foundation's only activity is a fund raising event called "spookstock". No transactions with interested persons ocurrs in the holding of spookstock.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spookstock Foundation
EIN
47-1018783
Phone
2029976169
Address
15 E MARKET STREET 878, LEESBURG, VA 20178

Signing Officer

Name
Pack Fancher
Title
President
Phone
2029976169
Signed
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pack Fancher
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concert production expenses: program service expenses 2,380,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380,302.”

Form 990, Part XII, Line 2C

“The foundation's 2021 financial statements were audited. The financial statements were approved by the finance and audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Concert production expenses including compensation 2,715,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Concert production expenses including compensation 2,715,719.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES/BANK F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022036
IRS990/OtherExpensesGrp/TotalAmt022036
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048778
IRS990/OtherSalariesAndWagesGrp/TotalAmt083835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt03329
IRS990/PayrollTaxesGrp/TotalAmt05654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011425
IRS990/PrincipalOfficerNm0PACK FANCHER
IRS990/PriorPeriodAdjustmentsAmt0-216796
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01941388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0759277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453595
IRS990/PYRevenuesLessExpensesAmt0414042
IRS990/PYSalariesCompEmpBnftPaidAmt0390587
IRS990/PYTotalExpensesAmt01149864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0975507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01941388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0653000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0317000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0610000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0629282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0667000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02876282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03128497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07405245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01941388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05009917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02899
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76810
IRS990ScheduleA/PublicSupportPY509Pct00.66010
IRS990ScheduleA/PublicSupportTotal509Amt09538880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0653000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0610000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0629282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0667000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02876282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05069885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01513211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02885160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01715984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01230922
IRS990ScheduleA/Total509Grp/TotalAmt012415162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05070327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01513806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02886244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01716761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012418061
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02715719
IRS990ScheduleD/ExpensesSubtotalAmt01399933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02715719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02715719
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02715719
IRS990ScheduleD/RevenueSubtotalAmt02375440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,715,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,715,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04115652
IRS990ScheduleD/TotalLiabilityAmt02569
IRS990ScheduleD/TotalRevenuePerForm990Amt05091159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399933
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIA OFFICERS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEFENSE INTELLIGENCE MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0522360463
IRS990ScheduleI/RecipientTable/RecipientEIN1521183585
IRS990ScheduleI/RecipientTable/RecipientEIN2842255626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02251 CORPORATE PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11137 MARBELLA PLAZA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRFAX STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020171
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222039
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,695
Liabilities
$68,911
Net assets
$1,272,784
Revenue
$5,091,159
Expenses
$4,115,652
Net income
$975,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.42$5.08$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$5.64$6.30$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.28$4.59$4.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$5.09$4.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.56$1.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.89$2.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00