Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2015 • EIN 52-1038433

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.NGEF.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$360,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,552,755

Down $200,037 (-3.0%) from 2014

Net Assets

Down

$4,818,996

Down $268,724 (-5.3%) from 2014

Liabilities

Up

$1,733,759

Up $68,687 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$668,269

Down $315,295 (-32%) from 2014

Expenses

Up

$762,395

Up $17,768 (+2.4%) from 2014

Net Income

Down

-$94,126

Down $333,063 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,641,505Liabilities 2011: $1,121,089Net Assets 2011: $3,520,4162011Assets 2012: $5,218,717Liabilities 2012: $1,378,789Net Assets 2012: $3,839,9282012Assets 2013: $6,304,183Liabilities 2013: $1,390,579Net Assets 2013: $4,913,6042013Assets 2014: $6,752,792Liabilities 2014: $1,665,072Net Assets 2014: $5,087,7202014Assets 2015: $6,552,755Liabilities 2015: $1,733,759Net Assets 2015: $4,818,9962015Assets 2016: $6,786,007Liabilities 2016: $1,909,354Net Assets 2016: $4,876,6532016Assets 2017: $7,203,968Liabilities 2017: $1,937,096Net Assets 2017: $5,266,8722017Assets 2018: $7,122,266Liabilities 2018: $2,171,003Net Assets 2018: $4,951,2632018Assets 2019: $9,351,760Liabilities 2019: $3,331,930Net Assets 2019: $6,019,8302019Assets 2020: $11,441,060Liabilities 2020: $3,522,588Net Assets 2020: $7,918,4722020Assets 2021: $12,197,073Liabilities 2021: $2,790,626Net Assets 2021: $9,406,4472021Assets 2022: $9,252,634Liabilities 2022: $2,813,634Net Assets 2022: $6,439,0002022Assets 2023: $10,948,105Liabilities 2023: $3,552,965Net Assets 2023: $7,395,1402023Assets 2024: $11,654,794Liabilities 2024: $3,514,592Net Assets 2024: $8,140,2022024

Highlighted filing

2015

Assets$6,552,755
Liabilities$1,733,759
Net Assets$4,818,996
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,139,776Expenses 2011: $682,156Net Income 2011: $457,6202011Revenue 2012: $1,290,464Expenses 2012: $671,840Net Income 2012: $618,6242012Revenue 2013: $1,386,804Expenses 2013: $683,374Net Income 2013: $703,4302013Revenue 2014: $983,564Expenses 2014: $744,627Net Income 2014: $238,9372014Revenue 2015: $668,269Expenses 2015: $762,395Net Income 2015: -$94,1262015Revenue 2016: $766,308Expenses 2016: $770,452Net Income 2016: -$4,1442016Revenue 2017: $744,191Expenses 2017: $803,631Net Income 2017: -$59,4402017Revenue 2018: $1,087,242Expenses 2018: $786,600Net Income 2018: $300,6422018Revenue 2019: $846,340Expenses 2019: $809,527Net Income 2019: $36,8132019Revenue 2020: $1,394,968Expenses 2020: $730,787Net Income 2020: $664,1812020Revenue 2021: $1,317,282Expenses 2021: $661,004Net Income 2021: $656,2782021Revenue 2022: $826,535Expenses 2022: $865,059Net Income 2022: -$38,5242022Revenue 2023: $348,387Expenses 2023: $875,339Net Income 2023: -$526,9522023Revenue 2024: $1,277,027Expenses 2024: $919,571Net Income 2024: $357,4562024

Highlighted filing

2015

Revenue$668,269
Expenses$762,395
Net Income-$94,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,638,074
Mission and Program Overview

Mission

To improve public appreciation and increase public understanding of the significant contributions made by the national guard and the militia of the national guard.

To educate the public and foster awareness about the myriad contributions of the national guard of the united states. In short, we tell the guard story, highlighting its roles in the birth and growth of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,850,150$3,748,200▼ $101,950
Land, Buildings, and Equipment, Net$1,877,728$1,744,969▼ $132,759
Cash and Non-Interest-Bearing Accounts$134,948$115,594▼ $19,354
Savings and Temporary Cash Investments$53,068$104,550▲ $51,482
Pledges and Grants Receivable$5,000$12,500▲ $7,500
Inventories for Sale or Use$7,685$9,650▲ $1,965
Accounts Receivable$2,671$4,512▲ $1,841
Prepaid Expenses and Deferred Charges$11,094$2,332▼ $8,762
Total Assets$6,752,792$6,552,755▼ $200,037
Other Assets Total$810,448$810,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,662,072$1,733,759▲ $71,687
Deferred Revenue$3,000--
Total Liabilities$1,665,072$1,733,759▲ $68,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,705,191$4,408,501▼ $296,690
Temporarily Rstr Net Assets$382,529$410,495▲ $27,966
Total Net Assets Fund Balance$5,087,720$4,818,996▼ $268,724
Total Liabilities and Net Assets / Fund Balance$6,752,792$6,552,755▼ $200,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,355$641,840$1,864,195
Equipment$162,619$557,805$720,424
Other Land Buildings$234,288$301,837$536,125
Leasehold Improvements$125,707$25,068$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoheenCommunications Director--$143,202$143,202
PATRICIA O'CONNELLDirector of Finance-$11,865$117,162$129,027
Michael WaiteDeputy Director of Legislation--$125,124$125,124
Luke D GuthrieDirector of MarketingPT$61,653$9,168$70,821
Gus HargettPresident-$24,085$11,937$36,022

Board Members and Trustees

NameTitle
Deborah AshenhurstChairman
Peter RenaghanChairman, Finance Committe
John HarrisEangus President
Todd BuntingVice Chairman
R Martin UmbargerDirector, Appointed Member
C Dale AllenDirector, at Large
Chris W SmallDirector, at Large
Paul WeaverDirector, at Large
Peter MartinDirector, at Large
Richard M GoldbergDirector, at Large
Jake JakubekChief of Staff
Murray HansenSecretary
Kenneth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,121
Program Service Revenue
$0
Investment Income
$154,707
Other Revenue
$43,441
All Other Contributions
$448,474
Change in Net Assets
$-94,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,074
Total Revenue per Audited Statements
$532,195
Total Revenue per Form 990
$668,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,844
Salaries, Compensation, and Employee Benefits$307,926
Grants and Similar Amounts Paid$48,625
Total Fundraising Expense$9,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,116$71,193-$237,309
Occupancy$105,560$45,240-$150,800
Depreciation Depletion$123,302$9,159-$132,461
Grants to Domestic Individuals$48,625--$48,625
Current Officers, Directors, Trustees, and Key Employees$25,215$10,807-$36,022
Fees for Service Investment Mgmnt Fees-$30,021-$30,021
Office Expenses$12,865$12,056-$24,921
Information Technology$12,815$5,198-$18,013
Payroll Taxes$12,182$5,221-$17,403
Pension Plan Contributions$12,034$5,158-$17,192
Travel$9,094$6,103$1,638$16,835
Conferences and Meetings-$7,192-$7,192
Insurance-$5,383-$5,383
Fees for Services Accounting-$2,994-$2,994
Other Expenses$3,919$650$8,318$650
Fees for Services Legal-$414-$414
Total Functional Expenses$535,185$217,254$9,956$762,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,919
Expenses per Audited Statements$762,395
Total Expenses per Form 990$762,395
Expenses Not Reported on Form 990$38,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,654
Fundraising Direct Expenses$38,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Guard Birthday$24,000$24,000$10,472$13,528
Golf Tournament$24,008$9,008$3,114$5,894
Total Events$91,654$76,654$38,523$38,131
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's form 990 is reviewed internally by staff.”

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

“The conflict of interest policy covers staff, board members, trustees and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from on-line websites such as guidestar and jobstar. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to each office/position and the process was most recently undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Educational Foundation
EIN
52-1038433
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Gus Hargett
Title
Trustee
Phone
2027890031
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Hargett
Formed
1975
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Richard D Castro CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Improve public appreciation and remembrance for the significant contributions made by the militia of the national guard.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,524.”

Raw XML AppendixShowing 400 of 662 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/BOYAmt01662072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01733759
IRS990/AccountsReceivableGrp/BOYAmt02671
IRS990/AccountsReceivableGrp/EOYAmt04512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION.
IRS990/AllOtherContributionsAmt0448474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA O'CONNELL
IRS990/BooksInCareOfDetail/PhoneNum02027890031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134948
IRS990/CashNonInterestBearingGrp/EOYAmt0115594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07192
IRS990/ConferencesMeetingsGrp/TotalAmt07192
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470121
IRS990/CYGrantsAndSimilarPaidAmt048625
IRS990/CYInvestmentIncomeAmt0154707
IRS990/CYOtherExpensesAmt0405844
IRS990/CYOtherRevenueAmt043441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94126
IRS990/CYSalariesCompEmpBnftPaidAmt0307926
IRS990/CYTotalExpensesAmt0762395
IRS990/CYTotalFundraisingExpenseAmt09956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668269
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123302
IRS990/DepreciationDepletionGrp/TotalAmt0132461
IRS990/Desc0COMPLETION OF WWII EXHIBIT, DELEGATION TO COMMEMORATE D-DAY INVASION TRIP TO NORMANDY,FRANCE, AND DRS SCHOLARSHIPS GIVEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0535185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06647
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02994
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt919368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710688
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER RENAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3C DALE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS W SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6R MARTIN UMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MURRAY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUS HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH ASHENHURST
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE D GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAKE JAKUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GOHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WAITE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt9306767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1394880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14164623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15129073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16106782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114436
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, FINANCE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EANGUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF LEGISLATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt038524
IRS990/FundraisingGrossIncomeAmt076654
IRS990/GainOrLossGrp/SecuritiesAmt079336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt048625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01010617
IRS990/GrossReceiptsAmt01638074
IRS990/GrossSalesOfInventoryAmt05311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05198
IRS990/InformationTechnologyGrp/ProgramServicesAmt012815
IRS990/InformationTechnologyGrp/TotalAmt018013
IRS990/InsuranceGrp/ManagementAndGeneralAmt05383
IRS990/InsuranceGrp/TotalAmt05383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09650
IRS990/InvestmentIncomeGrp/ExclusionAmt075371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03850150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03748200
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744969
IRS990/LandBldgEquipCostOrOtherBssAmt03271519
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0931281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05087720
IRS990/NetAssetsOrFundBalancesEOYAmt04818996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038130
IRS990/NetIncomeOrLossGrp/ExclusionAmt05311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-174598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0105560
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012056
IRS990/OfficeExpensesGrp/ProgramServicesAmt012865
IRS990/OfficeExpensesGrp/TotalAmt024921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt03458
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
IRS990/OtherExpensesGrp/TotalAmt012241
IRS990/OtherExpensesGrp/TotalAmt13919
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05221
IRS990/PayrollTaxesGrp/ProgramServicesAmt012182
IRS990/PayrollTaxesGrp/TotalAmt017403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012034
IRS990/PensionPlanContributionsGrp/TotalAmt017192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02332
IRS990/PrincipalOfficerNm0GUS HARGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0435860
IRS990/PYOtherExpensesAmt0386313
IRS990/PYOtherRevenueAmt011817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238937
IRS990/PYSalariesCompEmpBnftPaidAmt0298314
IRS990/PYTotalExpensesAmt0744627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt03257628
IRS990ScheduleA/SubstantialContributorsTotAmt0403831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661459
IRS990ScheduleA/TotalSupportAmt03977310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552,755
Liabilities
$1,733,759
Net assets
$4,818,996
Revenue
$668,269
Expenses
$762,395
Net income
-$94,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.14$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.40$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.25$2.81$6.44$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.41$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.92$1.39$0.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.35$3.33$6.02$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$1.09$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.94$5.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.91$4.88$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.73$4.82$0.67$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$6.75$1.67$5.09$0.98$0.74$0.24
2013Summary only. Only limited summary data is available for this year.$6.30$1.39$4.91$1.39$0.68$0.70
2012Summary only. Only limited summary data is available for this year.$5.22$1.38$3.84$1.29$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$4.64$1.12$3.52$1.14$0.68$0.46