Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990 • Fiscal year 2017 • EIN 47-2101671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.chriskylefrogfoundation.org
PO Box 1337Midlothian, TX 76065

(844) 336-2533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$208,892

Down $592,231 (-74%) from 2016

Net Assets

Down

$110,479

Down $429,398 (-80%) from 2016

Liabilities

Down

$98,413

Down $162,833 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$1,203,159

Down $122,584 (-9.2%) from 2016

Expenses

Down

$1,598,217

Down $395,330 (-20%) from 2016

Net Income

Up

-$395,058

Up $272,746 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $137,246Liabilities 2014: $0Net Assets 2014: $137,2462014Assets 2015: $1,208,051Liabilities 2015: $370Net Assets 2015: $1,207,6812015Assets 2016: $801,123Liabilities 2016: $261,246Net Assets 2016: $539,8772016Assets 2017: $208,892Liabilities 2017: $98,413Net Assets 2017: $110,4792017Assets 2018: $238,124Liabilities 2018: $489,509Net Assets 2018: -$251,3852018Assets 2019: $505,451Liabilities 2019: $1,028,785Net Assets 2019: -$523,3342019Assets 2020: $1,261,711Liabilities 2020: $1,023,614Net Assets 2020: $238,0972020Assets 2021: $1,504,266Liabilities 2021: $1,051,807Net Assets 2021: $452,4592021

Highlighted filing

2017

Assets$208,892
Liabilities$98,413
Net Assets$110,479
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,871Expenses 2014: $1,625Net Income 2014: $137,2462014Revenue 2015: $2,306,703Expenses 2015: $1,236,268Net Income 2015: $1,070,4352015Revenue 2016: $1,325,743Expenses 2016: $1,993,547Net Income 2016: -$667,8042016Revenue 2017: $1,203,159Expenses 2017: $1,598,217Net Income 2017: -$395,0582017Revenue 2018: $1,140,575Expenses 2018: $1,502,439Net Income 2018: -$361,8642018Revenue 2019: $1,443,425Expenses 2019: $1,014,995Net Income 2019: $428,4302019Revenue 2020: $1,108,614Expenses 2020: $350,273Net Income 2020: $758,3412020Revenue 2021: $755,980Expenses 2021: $552,410Net Income 2021: $203,5702021

Highlighted filing

2017

Revenue$1,203,159
Expenses$1,598,217
Net Income-$395,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,540,959
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,153$83,038▼ $104,115
Pledges and Grants Receivable$73,157$0▼ $73,157
Land, Buildings, and Equipment, Net$0$69,929▲ $69,929
Prepaid Expenses and Deferred Charges$0$17,472▲ $17,472
Cash and Non-Interest-Bearing Accounts$527,138$17,136▼ $510,002
Intangible Assets$13,675$13,675→ $0
Accounts Receivable$0$7,642▲ $7,642
Total Assets$801,123$208,892▼ $592,231
Liabilities
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$261,246$48,413▼ $212,833
Total Liabilities$261,246$98,413▼ $162,833
Net Assets / Fund Balance
Unrestricted Net Assets$439,877$110,479▼ $329,398
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$539,877$110,479▼ $429,398
Total Liabilities and Net Assets / Fund Balance$801,123$208,892▼ $592,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,929$9,581$79,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy NovacekDirector
Dr Barton BuechnerDirector
Jennifer LeeDirector through 10/16/17
Taya KyleExecutive Director
Kent StudebakerTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
inBloom ConsultingDevelopment/Event Support Services7650 Chippewa Road Suite 305, Brecksville, OH 44141, As$268,756
AS1 MarketingSupport Services-$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,008
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$47,028
All Other Contributions
$647,358
Change in Net Assets
$-395,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,391
Total Revenue per Audited Statements
$1,555,550
Total Revenue per Form 990
$1,203,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,181
Salaries, Compensation, and Employee Benefits$298,373
Grants and Similar Amounts Paid$221,175
Total Fundraising Expense$208,438
Professional Fundraising Fees$52,488

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,959$89,673$7,477$294,109
Other Salaries and Wages$140,662$63,161$67,192$271,015
Grants to Domestic Orgs$200,000--$200,000
Travel$162,779$9,221$10,367$182,367
Fees for Services Accounting-$117,385-$117,385
Fees for Services Professional Fundraising--$52,488$52,488
Office Expenses$12,515$37,320$637$50,472
Advertising-$41,946$7,059$49,005
Other Expenses$36,841$1,430$36,920$36,841
Occupancy$5,440$20,328$5,860$31,628
Fees for Services Legal$4,373$25,614-$29,987
Information Technology$504$27,112$386$28,002
Grants to Domestic Individuals$21,175--$21,175
Payroll Taxes$11,332$2,124$5,502$18,958
All Other Expenses$180$12,484-$12,664
Depreciation Depletion$985$7,611$985$9,581
Other Employee Benefits-$8,400-$8,400
Insurance-$7,354-$7,354
Total Functional Expenses$911,826$477,953$208,438$1,598,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,608
Expenses per Audited Statements$1,598,217
Total Expenses per Form 990$1,598,217
Expenses Not Reported on Form 990$352,391
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)Pilot Launch - Mastering Your Marriage$100,000
University of Texas at AustinAustin, TXGovernmentPilot Launch - Mastering Your Marriage$100,000

International Summary

Offices
0
Employees
0
Spending
$75,091

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

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPayments for consulting00$57,556
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00$17,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,800
Fundraising Gross Income$327,800
Professional Fundraising Fees$52,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Gala$591,798$212,448$255$212,193
Birthday Bash$244,652$115,352$72,663$42,689
Total Events$836,450$327,800$337,800$-10,000
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
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“AS1 Marketing provides management, marketing, merchandising, and media services for CKFF. None of CKFF's officers or directors were compensated by AS1 Marketing.”

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 12C

“Each Board Member is asked to sign a Conflict of Interest policy annually. If a Board Member has a conflict of interest, that Board Member recuses himself or herself from any discussion of and voting on the issue.”

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 14

“The organization did not have a written document retention and destruction policy in effect in 2017 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
2018-11-13
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
8
Volunteers
150

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 IX, line 11G

“Consulting Services: Program service expenses 196,798. Management and general expenses 88,590. Fundraising expenses 7,470. Total expenses 292,858. Payroll Service Fees: Program service expenses 161. Management and general expenses 1,083. Fundraising expenses 7. Total expenses 1,251.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue 337,800.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue 337,800.”

Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048413
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.
IRS990/AdvertisingGrp/FundraisingAmt07059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041946
IRS990/AdvertisingGrp/TotalAmt049005
IRS990/AllOtherContributionsAmt0647358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt012664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Samantha Kalfas
IRS990/BooksInCareOfDetail/PhoneNum08443362533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1337
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0527138
IRS990/CashNonInterestBearingGrp/EOYAmt017136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0268756
IRS990/ContractorCompensationGrp/CompensationAmt1101000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PO Box 4559
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Robina Town Centre
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0AS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd04230
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0QLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07650 Chippewa Road Suite 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brecksville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0inBloom Consulting
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AS1 Marketing
IRS990/ContractorCompensationGrp/ServicesDesc0Development/Event Support Services
IRS990/ContractorCompensationGrp/ServicesDesc1Support Services
IRS990/ContriRptFundraisingEventAmt0508650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01156008
IRS990/CYGrantsAndSimilarPaidAmt0221175
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt01026181
IRS990/CYOtherRevenueAmt047028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-395058
IRS990/CYSalariesCompEmpBnftPaidAmt0298373
IRS990/CYTotalExpensesAmt01598217
IRS990/CYTotalFundraisingExpenseAmt0208438
IRS990/CYTotalProfFndrsngExpnsAmt052488
IRS990/CYTotalRevenueAmt01203159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0985
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0985
IRS990/DepreciationDepletionGrp/TotalAmt09581
IRS990/Desc0Mastering Your Marriage:Mastering Your Marriage ("MYM") 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, in 2017 CKFF partnered with the Baylor University Diana R. Garland School of Social Work and with the University of Texas at Austin to offer programs that empower couples to create a new vision for their marriage and family. In 2017, CKFF had one MYM cohort with 42 couples.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117385
IRS990/FeesForServicesAccountingGrp/TotalAmt0117385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025614
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04373
IRS990/FeesForServicesLegalGrp/TotalAmt029987
IRS990/FeesForServicesOtherGrp/FundraisingAmt07477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196959
IRS990/FeesForServicesOtherGrp/TotalAmt0294109
IRS990/FeesForServicesProfFundraising/FundraisingAmt052488
IRS990/FeesForServicesProfFundraising/TotalAmt052488
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Barton Buechner
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Novacek
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Studebaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Taya Kyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director through 10/16/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0508650
IRS990/FundraisingDirectExpensesAmt0337800
IRS990/FundraisingGrossIncomeAmt0327800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt028002
IRS990/InsuranceGrp/ManagementAndGeneralAmt07354
IRS990/InsuranceGrp/TotalAmt07354
IRS990/IntangibleAssetsGrp/BOYAmt013675
IRS990/IntangibleAssetsGrp/EOYAmt013675
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069929
IRS990/LandBldgEquipCostOrOtherBssAmt079510
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve military and first responder servicemen and servicewomen by providing meaningful interactive experiences enriching family relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539877
IRS990/NetAssetsOrFundBalancesEOYAmt0110479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05860
IRS990/OccupancyGrp/ManagementAndGeneralAmt020328
IRS990/OccupancyGrp/ProgramServicesAmt05440
IRS990/OccupancyGrp/TotalAmt031628
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037320
IRS990/OfficeExpensesGrp/ProgramServicesAmt012515
IRS990/OfficeExpensesGrp/TotalAmt050472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Fundraising Events
IRS990/OtherExpensesGrp/Desc2Program Event Expenses
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt013565
IRS990/OtherExpensesGrp/FundraisingAmt136920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11430
IRS990/OtherExpensesGrp/ProgramServicesAmt079731
IRS990/OtherExpensesGrp/ProgramServicesAmt138350
IRS990/OtherExpensesGrp/ProgramServicesAmt236841
IRS990/OtherExpensesGrp/TotalAmt0100086
IRS990/OtherExpensesGrp/TotalAmt138350
IRS990/OtherExpensesGrp/TotalAmt238350
IRS990/OtherExpensesGrp/TotalAmt336841
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt011332
IRS990/PayrollTaxesGrp/TotalAmt018958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017472
IRS990/PrincipalOfficerNm0Taya Kyle
IRS990/PriorPeriodAdjustmentsAmt0-34340
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Revitalization 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 2017, CKFF hosted retreats for 34 couples.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021175
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness: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/ExpenseAmt0168205
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Date 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 2017, CKFF held seven Date Night Out events with 65 couples.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Empowered 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 2017, CKFF hosted one retreat with 20 participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693200
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt01053011
IRS990/PYOtherRevenueAmt0449030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-667804
IRS990/PYSalariesCompEmpBnftPaidAmt097014
IRS990/PYTotalExpensesAmt01993547
IRS990/PYTotalProfFndrsngExpnsAmt0150322
IRS990/PYTotalRevenueAmt01325743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-395058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt057028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt057028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01942289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04113587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04784096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02284998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138871
IRS990ScheduleA/Total509Grp/TotalAmt04784096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02284998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05290571
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014591
IRS990ScheduleD/DonatedServicesUseFcltsAmt014591
IRS990ScheduleD/EquipmentGrp/BookValueAmt069929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079510
IRS990ScheduleD/ExpensesNotReportedAmt0352391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598217
IRS990ScheduleD/OtherExpensesIncludedAmt0337800
IRS990ScheduleD/OtherRevenueAmt0337800
IRS990ScheduleD/RevenueNotReportedAmt0352391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses netted against revenue 337,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against revenue 337,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069929
IRS990ScheduleD/TotalExpensesPerForm990Amt01598217
IRS990ScheduleD/TotalRevenuePerForm990Amt01203159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Payments for consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt075091
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt075091
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting on fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0494702
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0442214
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0inBloom Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052488
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07650 Chippewa Road Suite 305
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Brecksville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd044141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0508650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0379350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0337800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt089304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0112006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicago Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Birthday Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0591798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0244652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0836450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,892
Liabilities
$98,413
Net assets
$110,479
Revenue
$1,203,159
Expenses
$1,598,217
Net income
-$395,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.45$0.76$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$1.11$0.35$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$1.44$1.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.49$0.25$1.14$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.20$1.60$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.33$1.99$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.31$1.24$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14