Civic Intelligence

Michael Levin Lone Soldier Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3798721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lonesoldiercenter.com
C/O Silverman Linden 1500 BroadwayNew York, NY 10036

(212) 967-9080

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,195,742

Up $448,403 (+60%) from 2016

Net Assets

Up

$1,188,117

Up $443,778 (+60%) from 2016

Liabilities

Up

$7,625

Up $4,625 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$1,665,232

Up $789,717 (+90%) from 2016

Expenses

Up

$1,221,454

Up $1,090,278 (+831%) from 2016

Net Income

Down

$443,778

Down $300,561 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $747,339Liabilities 2016: $3,000Net Assets 2016: $744,3392016Assets 2017: $1,195,742Liabilities 2017: $7,625Net Assets 2017: $1,188,1172017Assets 2018: $899,935Liabilities 2018: $14,577Net Assets 2018: $885,3582018Assets 2019: $618,730Liabilities 2019: $6,000Net Assets 2019: $612,7302019Assets 2020: $267,859Liabilities 2020: $23,195Net Assets 2020: $244,6642020Assets 2021: $167,297Liabilities 2021: $27,195Net Assets 2021: $140,1022021Assets 2022: $144,739Liabilities 2022: $11,000Net Assets 2022: $133,7392022Assets 2023: $822,795Liabilities 2023: $10,956Net Assets 2023: $811,8392023Assets 2024: $1,165,610Liabilities 2024: $7,500Net Assets 2024: $1,158,1102024

Highlighted filing

2017

Assets$1,195,742
Liabilities$7,625
Net Assets$1,188,117
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $875,515Expenses 2016: $131,176Net Income 2016: $744,3392016Revenue 2017: $1,665,232Expenses 2017: $1,221,454Net Income 2017: $443,7782017Revenue 2018: $967,143Expenses 2018: $1,269,988Net Income 2018: -$302,8452018Revenue 2019: $594,613Expenses 2019: $870,522Net Income 2019: -$275,9092019Revenue 2020: $435,299Expenses 2020: $802,615Net Income 2020: -$367,3162020Revenue 2021: $489,003Expenses 2021: $593,764Net Income 2021: -$104,7612021Revenue 2022: $426,621Expenses 2022: $432,724Net Income 2022: -$6,1032022Revenue 2023: $1,189,473Expenses 2023: $512,350Net Income 2023: $677,1232023Revenue 2024: $841,606Expenses 2024: $495,335Net Income 2024: $346,2712024

Highlighted filing

2017

Revenue$1,665,232
Expenses$1,221,454
Net Income$443,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,665,232
Mission and Program Overview

Mission

To raise awareness and strengthen commitment to the lone soldier center in memory of michael levin by promoting the following core initiatives:i.working in partnership with individuals and organizations throughout the united states to establish the lone soldier center as the leading, direct supporter of lone soldiers before, during and after their service.ii.raising the funds necessary to support the broad scope of daily needs of the uniquely brave and passionate young men and women serving as lone soldiers in israel, without favor and without disadvantage.

The U.S. Supporters of the Lone Soldier Center in Memory of Michael Levin works to raise awareness and funds to support Lone Soldiers defending the State of Israel before during and after their service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$744,339$1,188,117▲ $443,778
Cash and Non-Interest-Bearing Accounts$738,673$1,179,677▲ $441,004
Investments in Publicly Traded Securities$7,805$16,065▲ $8,260
Pledges and Grants Receivable$861$0▼ $861
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,339$1,195,742▲ $448,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$7,625▲ $4,625
Total Liabilities$3,000$7,625▲ $4,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,339$1,188,117▲ $443,778
Total Liabilities and Net Assets / Fund Balance$747,339$1,195,742▲ $448,403
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi Flug WolferExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Steven S RogersPresident
Aaron KaplowitzTrustee
Brian R LurieTrustee
Harriet LevinTrustee
Lawrence PlattTrustee
Mark LevinTrustee
Richard KatzTrustee
Arnold HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,507
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$0
All Other Contributions
$1,664,507
Change in Net Assets
$443,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,232
Total Revenue per Audited Statements
$1,665,232
Total Revenue per Form 990
$1,665,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$128,799
Salaries, Compensation, and Employee Benefits$92,655
Total Fundraising Expense$55,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,000,000--$1,000,000
Other Salaries and Wages$63,750$21,250-$85,000
Fees for Services Accounting$28,875$9,625-$38,500
Fees for Services Other-$6,222$27,177$33,399
Travel--$20,315$20,315
Fees for Services Legal-$16,991-$16,991
Payroll Taxes$5,741$1,914-$7,655
Other Expenses-$1,830$7,298$1,830
Insurance-$1,290-$1,290
Advertising--$400$400
All Other Expenses-$308-$308
Total Functional Expenses$1,098,366$67,898$55,190$1,221,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,454
Total Expenses per Audited Statements$1,221,454
Total Expenses per Form 990$1,221,454
International Activity

International Summary

Spending
$1,000,000

International Compliance

Foreign grant records maintained
Yes
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
IsraelGrants to RecipientsCounseling, Housing and Meals00$1,000,000
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
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The accountant prepares the Form 990 at the time the external accountant prepares the Annual Audit and it is reviewed by the Finance Committee.Following review and completion,copies are provided to the full board prior to submission to IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy requires any trustee, officer or member of a committee with Board delegated powers, who has a direct or indirect financial interest, as an interested person, to make disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee conducts an annual performance review of the Executive Director on her anniversary date and recommends a salary commensurate with the results of her review. As part of the budget process, the Finance Committee reviews the recommended salary in light of available funding and published comparables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Financial Statements and Tax Forms are available upon request. The web site provides a phone number and email address to request this information”

Filing and Contact Details

Filer

Filer Name
US Supporters of the Lone Soldier
EIN
47-3798721
Phone
2129679080
Address
C/O SILVERMAN LINDEN 1500 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Steven S Rogers
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven S Rogers
Formed
2015
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Silverman Linden Llp
Address
1500 Broadway, NEW YORK, NY 10036-4055
Preparer
Michael Bender
Phone
2129679080
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07625
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The U.S. Supporters of the Lone Soldier Center in Memory of Michael Levin works to raise awareness and funds to support Lone Soldiers defending the State of Israel before during and after their service.
IRS990/AdvertisingGrp/FundraisingAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01664507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BENDER
IRS990/BooksInCareOfDetail/PhoneNum02129679080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 BROADWAY SUITE 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738673
IRS990/CashNonInterestBearingGrp/EOYAmt01179677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01664507
IRS990/CYGrantsAndSimilarPaidAmt01000000
IRS990/CYInvestmentIncomeAmt0725
IRS990/CYOtherExpensesAmt0128799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0443778
IRS990/CYSalariesCompEmpBnftPaidAmt092655
IRS990/CYTotalExpensesAmt01221454
IRS990/CYTotalFundraisingExpenseAmt055190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01665232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To raise awareness and strengthen commitment to the Lone Soldier Center in Memory of Michael Levin by promoting the following core initiatives:i.Working in partnership with individuals and organizations throughout the United States to establish the Lone Soldier Center as the leading, direct supporter of Lone Soldiers before, during and after their service.ii.Raising the funds necessary to support the broad scope of daily needs of the uniquely brave and passionate young men and women serving as Lone Soldiers in Israel, without favor and without disadvantage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01098366
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028875
IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016991
IRS990/FeesForServicesLegalGrp/TotalAmt016991
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06222
IRS990/FeesForServicesOtherGrp/TotalAmt033399
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01000000
IRS990/ForeignGrantsGrp/TotalAmt01000000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN R LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN S ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON KAPLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRIET LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDI FLUG WOLFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01000000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01665232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/TotalAmt01290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016065
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise awareness and strengthen commitment to the Lone Soldier Center in Memory of Michael Levin by promoting the following core initiatives:i.Working in partnership with individuals and organizations throughout the United States to establish the Lone Soldier Center as the leading, direct supporter of Lone Soldiers before, during and after their service.ii.Raising the funds necessary to support the broad scope of daily needs of the uniquely brave and passionate young men and women serving as Lone Soldiers in Israel, without favor and without disadvantage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0744339
IRS990/NetAssetsOrFundBalancesEOYAmt01188117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/TotalAmt07298
IRS990/OtherExpensesGrp/TotalAmt15870
IRS990/OtherExpensesGrp/TotalAmt22598
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063750
IRS990/OtherSalariesAndWagesGrp/TotalAmt085000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt05741
IRS990/PayrollTaxesGrp/TotalAmt07655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN S ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117773
IRS990/PYRevenuesLessExpensesAmt0744339
IRS990/PYSalariesCompEmpBnftPaidAmt013403
IRS990/PYTotalExpensesAmt0131176
IRS990/PYTotalRevenueAmt0875515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0443778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01664507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0744339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01188117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02540032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540032
IRS990ScheduleA/TotalSupportAmt02540761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01221454
IRS990ScheduleD/RevenueSubtotalAmt01665232
IRS990ScheduleD/TotalExpensesPerForm990Amt01221454
IRS990ScheduleD/TotalRevenuePerForm990Amt01665232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01000000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNSELING, HOUSING AND MEALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01000000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE ADVISING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0US DOLLAR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01000000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The US Supporters of the Lone Soldier Center in Memory of Michael Levin (U.S. Supporters) monitors grants to the Lone Soldier Center in Memory of Michael Levin, an Israeli charitable organization (Lone Soldier Center) through the following channels:1) Reviews audited Financial Statement of the Lone Soldier Center to ensure funds received by the U.S. Supporters are being utilized in a manner consistent with the Grant Requests 2) Board Members of the U.S. Supporters visit the Lone Soldier Center on a quarterly basis to get status updates on all expenditures, in addition to seeing firsthand the charitable work being performed by the Lone Soldier Center3) The Board and the US Supporters accountant has at a minimum, monthly calls with the Lone Soldier Center to get status updates, ensuring that the grant proposals and timeline are in accordance with budgeted timelines and progress updates.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01000000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the Form 990 at the time the external accountant prepares the Annual Audit and it is reviewed by the Finance Committee.Following review and completion,copies are provided to the full board prior to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy requires any trustee, officer or member of a committee with Board delegated powers, who has a direct or indirect financial interest, as an interested person, to make disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee conducts an annual performance review of the Executive Director on her anniversary date and recommends a salary commensurate with the results of her review. As part of the budget process, the Finance Committee reviews the recommended salary in light of available funding and published comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Financial Statements and Tax Forms are available upon request. The web site provides a phone number and email address to request this information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747339
IRS990/TotalAssetsEOYAmt01195742
IRS990/TotalAssetsGrp/BOYAmt0747339
IRS990/TotalAssetsGrp/EOYAmt01195742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01664507
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt07625
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt07625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188117
IRS990/TotalProgramServiceExpensesAmt01098366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195742
IRS990/TravelGrp/FundraisingAmt020315
IRS990/TravelGrp/TotalAmt020315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$1,195,742
Liabilities
$7,625
Net assets
$1,188,117
Revenue
$1,665,232
Expenses
$1,221,454
Net income
$443,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.84$0.50$0.35
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$1.19$0.51$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.49$0.59$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.44$0.80$0.37
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.59$0.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.97$1.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.67$1.22$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.88$0.13$0.74