Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Taya and Chris Kyle Foundation Service Family Strong
990 • Fiscal year 2016 • EIN 47-2101671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$801,123
Down $406,928 (-34%) from 2015
Net Assets
Down$539,877
Down $667,804 (-55%) from 2015
Liabilities
Up$261,246
Up $260,876 (+70507%) from 2015
Revenue And Expenses
Revenue
Down$1,325,743
Down $980,960 (-43%) from 2015
Expenses
Up$1,993,547
Up $757,279 (+61%) from 2015
Net Income
Down-$667,804
Down $1,738,239 (-162%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,325,743
Mission and Program Overview
Mission
To serve military and first responder servicemen and servicewomen by providing meaningful interactive experiences enriching family relationships.
To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,078,337 | $714,291 | ▼ $364,046 |
| Pledges and Grants Receivable | - | $73,157 | - |
| Accounts Receivable | $7,221 | - | - |
| Total Assets | $1,208,051 | $801,123 | ▼ $406,928 |
| Other Assets Total | $122,493 | $13,675 | ▼ $108,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $370 | $261,246 | ▲ $260,876 |
| Total Liabilities | $370 | $261,246 | ▲ $260,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,207,681 | $439,877 | ▼ $767,804 |
| Temporarily Rstr Net Assets | - | $100,000 | - |
| Total Net Assets Fund Balance | $1,207,681 | $539,877 | ▼ $667,804 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,051 | $801,123 | ▼ $406,928 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Barton Buechner | Director |
| Jennifer Lee | Director |
| Kent Studebaker | Director |
| Taya Kyle | Executive Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| inBloom Consulting | Consulting Services | 7650 Chippewa Road Suite 305, Brecksville, OH 44141 | $492,932 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $876,419
- Program Service Revenue
- $0
- Investment Income
- $294
- Other Revenue
- $449,030
- All Other Contributions
- $876,419
- Change in Net Assets
- $-667,804
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,053,011 |
| Grants and Similar Amounts Paid | $693,200 |
| Total Fundraising Expense | $403,748 |
| Professional Fundraising Fees | $150,322 |
| Salaries, Compensation, and Employee Benefits | $97,014 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $677,400 | - | - | $677,400 |
| Fees for Services Other | $202,128 | $172,998 | $22,677 | $397,803 |
| Travel | $152,363 | - | $10,493 | $162,856 |
| Fees for Services Professional Fundraising | - | - | $150,322 | $150,322 |
| All Other Expenses | - | $108,818 | - | $108,818 |
| Other Salaries and Wages | $45,823 | $14,164 | $23,328 | $83,315 |
| Fees for Services Legal | $14,085 | $14,086 | $14,086 | $42,257 |
| Advertising | $11,639 | $11,639 | $11,638 | $34,916 |
| Office Expenses | - | $30,402 | - | $30,402 |
| Information Technology | - | $20,576 | $572 | $21,148 |
| Grants to Domestic Individuals | $15,800 | - | - | $15,800 |
| Fees for Services Accounting | - | $14,858 | - | $14,858 |
| Other Employee Benefits | $1,029 | $5,818 | $524 | $7,371 |
| Payroll Taxes | - | $6,328 | - | $6,328 |
| Insurance | - | $5,361 | - | $5,361 |
| Occupancy | $463 | $1,655 | $926 | $3,044 |
| Other Expenses | $45,766 | $1,386 | $43,278 | $1,386 |
| Total Functional Expenses | $1,166,496 | $423,303 | $403,748 | $1,993,547 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Southern Ground | Peachtree City, GA | 501(c)(3) | Chris Kyle Obstacle Course | $200,000 |
| Baylor University | Waco, TX | 501(c)(3) | Mastering Your Marriage | $100,000 |
| University of Texas at Austin | Austin, TX | Section 115 | Mastering Your Marriage | $100,000 |
| Camp COPE | Dallas, TX | 501(c)(3) | General operating support | $25,000 |
| Erik Hite Foundation | Tuscon, AZ | 501(c)(3) | General operating support | $25,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $45,354
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Fundraising | - | 0 | 0 | $22,677 |
| East Asia and the Pacific | Program Services | Payments for consulting | 0 | 0 | $22,677 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $150,322 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
“Prior to filing with the IRS, the Form 990 will be sent via email to the full Board.”
Form 990, Part VI, Section B, line 12
“A written conflict of interest policy was adopted and attached to the organization's Form 1023. However, compliance with this policy has not been regularly or consistently monitored or enforced in the past due to start-up issues. The organization plans to review this policy and then regularly and conistently monitor and enforce compliance in the future.”
Form 990, Part VI, Section B, line 15
“The Executive Director does not receive any compensation from CKFF. There are no other officers nor are there any key employees.”
Form 990, Part VI, Section C, line 19
“No documents available to the public.”
Form 990, Part VI, Section B, line 13
“The organization did not have a written whistleblower policy in effect in 2016. However, a written whisteblower policy was adopted in 2017, therefore this question will be answered "yes" on the 2017 Form 990.”
Form 990, Part VI, Section B, line 14
“The organization did not have a written document retention and destruction policy in effect in 2016 due to start-up issues, but the organization does plan to adopt a written document retention and destruction policy in the future.”
Filing and Contact Details
Filer
- Filer Name
- Chris Kyle Frog Foundation
- EIN
- 47-2101671
- Phone
- 8443362533
- Address
- PO Box 1337, Midlothian, TX 76065
Signing Officer
- Name
- Taya Kyle
- Title
- Executive Director
- Phone
- 8443362533
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taya Kyle
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 5
- Volunteers
- 50
Preparer
- Firm
- Rsm US Llp
- Address
- 1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
- Preparer
- Karen O Crim
- Phone
- 2165231900
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Chris Kyle Frog Foundation ("CKFF") added a new program called Mastering your Marriage in late 2016. This innovative program offers a unique approach that combines retreat and respite with new tools that help couples truly begin to thrive in their service marriages. Service marriages are unique, and no one knows that better than our military, veteran, and first responder couples. CKFF knows that if service marriages are going to truly succeed, they need marriage curriculum that is equally unique. To support this, CKFF is partnering with the University of Texas at Austin School of Social Work and the Baylor University Diana R. Garland School of Social Work to offer a program that empowers couples to create a new vision for their marriage and family.”
Form 990, Part IX, line 11G
“Consulting Services: Program service expenses 202,128. Management and general expenses 172,998. Fundraising expenses 22,677. Total expenses 397,803.”
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| IRS990/Desc | 0 | Date Night Out: The Chris Kyle Frog Foundation ("CKFF") Date Night Out program is an opportunity for CKFF and community partners to say "thank you" to military and first responder married couples and to raise continued awareness about the challenges these families face. Date Night Out is also an opportunity for military and first responder couples to come together in a community environment to have fun and remember that shared, joyful experiences are an important component in healthy marriages. In 2016, CKFF held two Date Night Out events and had an estimated 600 participants. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Revitalization Retreats:Revitalization Retreats ("RRs") are the flagship programs at CKFF and are directly inspired by the personal experience of Chris and Taya Kyle. RRs represent a unique opportunity for military and first responder families to downshift from the intensity of mission-focused life of service and to reconnect. Revitalization Retreats range from quiet countryside weekends to rock star events. CKFF's goal is to provide married military, veteran, and first responder couples with one-on-one time to enrich their relationship, allow them to 'reconnect and remember what they love about each other. In 2016, CKFF hosted an estimated 30 retreats. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Awareness:CKFF works to bring awareness around the family support network of those serving our country - both on the military frontline and as first responders. The pressures that are a natural outcome of this dangerous and stressful work can often result in damaged relationships that fracture the family unit, creating additional stressors on those who serve, as well as the family members who support that service. Deployments can put great strain on marriages. CKFF knows there is a real need that isn't being met for first responders and military families who serve bravely but are struggling on the home front. Nearly three in four married veterans are likely to have had family problems after a deployment, and half say deployments have had a negative effect on their marriage. Divorce rates of over 80% in both groups affect not just the couple but the children, too. These families don't need handouts; they need hand-ups - just an opportunity to find their feet, to reconnect with those roots of committed love and support that gave them the strength to serve so proudly in the first place. CKFF works to bring awareness to these issues, along with the program services offered to help create a country of connected and thriving service members and first responder families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216074 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 193200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mastering Your Marriage:Mastering Your Marriage ("MYM") is a new program service that was added in late 2016. This innovative program offers a unique approach that combines retreat and respite with new tools that help couples truly begin to thrive in their service marriages. Service marriages are unique, and no one knows that better than our military, veteran, and first responder couples. CKFF knows that if service marriages are going to truly succeed, they need marriage curriculum that is equally unique. To support this, CKFF is partnering with the University of Texas at Austin School of Social Work and the Baylor University Diana R. Garland School of Social Work to offer a program that empowers couples to create a new vision for their marriage and family. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Empowered Spouses Retreat:CKFF's Empowered Spouses Retreat ("ESR") is an intensive group retreat experience for military and first responder female spouses designed to provide a new perspective in a remote outdoor setting with experienced, clinical coaching. The goal is for these spouses to leave ESR with new tools, resources, and a new community network of like-minded peers. In 2016, CKFF hosted one retreat with 19 participants. |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 22677 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 876419 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | inBloom Consulting |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 7650 Chippewa Road Suite 305 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Brecksville |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | "Fun Fund" checks given to couples as part of Revitalization Retreat weekends |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | Section 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Mastering Your Marriage |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Chris Kyle Obstacle Course |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Mastering Your Marriage |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Baylor University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Camp COPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Camp Southern Ground |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Erik Hite Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | University of Texas at Austin |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261611260 |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 272023911 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6119 Greenville Avenue Room 625 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 Gardner Park |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 9420 East Golf Links Road No 265 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | Main Building MAI 110 Inner Campus |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Peachtree City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Tuscon |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Austin |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30269 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85730 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78705 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chris Kyle Frog Foundation ("CKFF") added a new program called Mastering your Marriage in late 2016. This innovative program offers a unique approach that combines retreat and respite with new tools that help couples truly begin to thrive in their service marriages. Service marriages are unique, and no one knows that better than our military, veteran, and first responder couples. CKFF knows that if service marriages are going to truly succeed, they need marriage curriculum that is equally unique. To support this, CKFF is partnering with the University of Texas at Austin School of Social Work and the Baylor University Diana R. Garland School of Social Work to offer a program that empowers couples to create a new vision for their marriage and family. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to filing with the IRS, the Form 990 will be sent via email to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A written conflict of interest policy was adopted and attached to the organization's Form 1023. However, compliance with this policy has not been regularly or consistently monitored or enforced in the past due to start-up issues. The organization plans to review this policy and then regularly and conistently monitor and enforce compliance in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director does not receive any compensation from CKFF. There are no other officers nor are there any key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization did not have a written whistleblower policy in effect in 2016. However, a written whisteblower policy was adopted in 2017, therefore this question will be answered "yes" on the 2017 Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization did not have a written document retention and destruction policy in effect in 2016 due to start-up issues, but the organization does plan to adopt a written document retention and destruction policy in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consulting Services: Program service expenses 202,128. Management and general expenses 172,998. Fundraising expenses 22,677. Total expenses 397,803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $801,123
- Liabilities
- $261,246
- Net assets
- $539,877
- Revenue
- $1,325,743
- Expenses
- $1,993,547
- Net income
- -$667,804