Civic Intelligence

Word of Honor Fund

EIN 47-3063401 • 501(c)3 • Bellevue, ID

Profile

Word of Honor Fund provides a continuum of support that facilitates milestone events for the surviving children of SEALs and Special Operations personnel who die while assigned to a select Naval Special Operations Group.

PO Box 777Bellevue, ID 83313

wordofhonorfund.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,582,776

Down $27,172 (-1.7%) from 2023

Liabilities

Down

$11,599

Down $10,040 (-46%) from 2023

Net Assets

Down

$1,571,177

Down $17,132 (-1.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$500,158

Down $79,099 (-14%) from 2023

Expenses

Up

$517,290

Up $129,435 (+33%) from 2023

Net Income

Down

-$17,132

Down $208,534 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $497,426Liabilities 2015: $6Net Assets 2015: $497,4202015Assets 2016: $649,852Liabilities 2016: $1,519Net Assets 2016: $648,3332016Assets 2017: $890,636Liabilities 2017: $1,006Net Assets 2017: $889,6302017Assets 2018: $1,018,836Liabilities 2018: $5,047Net Assets 2018: $1,013,7892018Assets 2019: $1,086,885Liabilities 2019: $1,153Net Assets 2019: $1,085,7322019Assets 2020: $1,275,562Liabilities 2020: $14,649Net Assets 2020: $1,260,9132020Assets 2021: $1,409,544Liabilities 2021: $747Net Assets 2021: $1,408,7972021Assets 2022: $1,400,487Liabilities 2022: $3,580Net Assets 2022: $1,396,9072022Assets 2023: $1,609,948Liabilities 2023: $21,639Net Assets 2023: $1,588,3092023Assets 2024: $1,582,776Liabilities 2024: $11,599Net Assets 2024: $1,571,1772024

Highlighted filing

2024

Assets$1,582,776
Liabilities$11,599
Net Assets$1,571,177
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $02014Revenue 2015: $641,737Expenses 2015: $144,317Net Income 2015: $497,4202015Revenue 2016: $223,153Expenses 2016: $72,240Net Income 2016: $150,9132016Revenue 2017: $369,396Expenses 2017: $211,554Net Income 2017: $157,8422017Revenue 2018: $334,939Expenses 2018: $211,280Net Income 2018: $123,6592018Revenue 2019: $324,567Expenses 2019: $240,677Net Income 2019: $83,8902019Revenue 2020: $467,282Expenses 2020: $290,740Net Income 2020: $176,5422020Revenue 2021: $459,799Expenses 2021: $311,915Net Income 2021: $147,8842021Revenue 2022: $408,222Expenses 2022: $420,338Net Income 2022: -$12,1162022Revenue 2023: $579,257Expenses 2023: $387,855Net Income 2023: $191,4022023Revenue 2024: $500,158Expenses 2024: $517,290Net Income 2024: -$17,1322024

Highlighted filing

2024

Revenue$500,158
Expenses$517,290
Net Income-$17,132
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,582,776
Liabilities
$11,599
Net assets
$1,571,177
Revenue
$500,158
Expenses
$517,290
Net income
-$17,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.50$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.58$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.41$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.47$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.33$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.64$0.14$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$533,611
Mission and Program Overview

Mission

Word of Honor Fund provides a continuum of support that facilitates milestone events for the surviving children of SEALs and Special Operations personnel who die while assigned to a select Naval Special Operations Group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,122$1,377,078▲ $64,956
Cash and Non-Interest-Bearing Accounts$284,161$194,834▼ $89,327
Land, Buildings, and Equipment, Net$13,665$10,864▼ $2,801
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,609,948$1,582,776▼ $27,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,639$11,599▼ $10,040
Total Liabilities$21,639$11,599▼ $10,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,309$1,571,177▼ $17,132
Total Net Assets Fund Balance$1,588,309$1,571,177▼ $17,132
Total Liabilities and Net Assets / Fund Balance$1,609,948$1,582,776▼ $27,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,864$16,008$26,872
Other Land Buildings-$19,805$19,805
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Louis ShepardPresident
Ed RasmussenDirector
Johnny AmickDirector
Mari McStayTreasurer
Rosalie ShepardVP/Sect'y
Revenue and Support

Revenue Composition

Contributions and Grants
$435,184
Program Service Revenue
$0
Investment Income
$64,974
Other Revenue
$0
All Other Contributions
$284,142
Change in Net Assets
$-17,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,118
Salaries, Compensation, and Employee Benefits$138,172
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,903$55,269-$138,172
Advertising$5,594$13,692-$19,286
Fees for Services Accounting-$13,516-$13,516
Office Expenses-$13,449-$13,449
Occupancy-$13,263-$13,263
Conferences and Meetings-$10,842-$10,842
All Other Expenses$3,668$4,335-$8,003
Other Expenses$68$5,985$284$6,053
Depreciation Depletion$3,107$2,071-$5,178
Insurance$194$3,663-$3,857
Fees for Services Other-$956-$956
Fees for Services Legal-$250-$250
Total Functional Expenses$361,920$155,086$284$517,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,453
Fundraising Gross Income$33,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fund Raising Event$184,495$33,453$32,699$754
Total Events$184,495$33,453$33,453-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Louis Shepard and Rosalie Shepard - Family Relationship”

Form 990, Part VI, Section B, Line 11B

“The board is informed each year of the time-line for preparation and filing of the annual return and of any significant issues contained in the annual return. The board receives a copy before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Word of Honor Fund
EIN
47-3063401
Phone
7574999138
Address
PO Box 777, Bellevue, ID 83313

Signing Officer

Name
Mari McStay
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Shepard
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Erik Satow
Phone
4159830200
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IRS990/Desc0Word of Honor is committed to fulfilling the intentions of our fallen heroes by ensuring his children experience life as he had planned before his sacrifice. His untimely passing challenges his promise.We will honor promises through the gracious support of our donors, the trust of the surviving families, and the mentorship provided by the members of our special operations community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Louis Shepard and Rosalie Shepard - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is informed each year of the time-line for preparation and filing of the annual return and of any significant issues contained in the annual return. The board receives a copy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0wordofhonorfund.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari McStay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Word of Honor Fund
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0473063401
ReturnHeader/Filer/PhoneNum07574999138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 777
ReturnHeader/Filer/USAddress/CityNm0Bellevue
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