Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2016 • EIN 52-1038433

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$404,188

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,786,007

Up $233,252 (+3.6%) from 2015

Net Assets

Up

$4,876,653

Up $57,657 (+1.2%) from 2015

Liabilities

Up

$1,909,354

Up $175,595 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$766,308

Up $98,039 (+15%) from 2015

Expenses

Up

$770,452

Up $8,057 (+1.1%) from 2015

Net Income

Up

-$4,144

Up $89,982 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$6,786,007
Liabilities$1,909,354
Net Assets$4,876,653
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$766,308
Expenses$770,452
Net Income-$4,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,899,557
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$3,748,200$4,052,889▲ $304,689
Land, Buildings, and Equipment, Net$1,744,969$1,625,657▼ $119,312
Cash and Non-Interest-Bearing Accounts$115,594$169,574▲ $53,980
Savings and Temporary Cash Investments$104,550$85,992▼ $18,558
Prepaid Expenses and Deferred Charges$2,332$12,822▲ $10,490
Pledges and Grants Receivable$12,500$12,500→ $0
Inventories for Sale or Use$9,650$11,795▲ $2,145
Accounts Receivable$4,512$4,330▼ $182
Total Assets$6,552,755$6,786,007▲ $233,252
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$1,677,506$1,846,847▲ $169,341
Accounts Payable and Accrued Expenses$56,253$62,507▲ $6,254
Total Liabilities$1,733,759$1,909,354▲ $175,595
Net Assets / Fund Balance
Unrestricted Net Assets$4,408,501$4,497,887▲ $89,386
Temporarily Rstr Net Assets$410,495$378,766▼ $31,729
Total Net Assets Fund Balance$4,818,996$4,876,653▲ $57,657
Total Liabilities and Net Assets / Fund Balance$6,552,755$6,786,007▲ $233,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,298$690,897$1,864,195
Equipment$117,408$618,016$735,424
Other Land Buildings$212,862$323,263$536,125
Leasehold Improvements$122,089$28,686$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke D GuthrieDirector of MarketingPT$62,471$22,121$84,592
Gus HargettPresident-$24,240$16,179$40,419
PATRICIA O'CONNELLDirector of Finance-$11,470$3,921$15,391

Board Members and Trustees

NameTitle
Deborah AshenhurstChairman
Peter RenaghanChairman, Finance Committe
James HoyerNagaus Chairman
Todd BuntingVice Chairman
R Martin UmbargerDirector, Appointed Member
C Dale AllenDirector, at Large
Chris W SmallDirector, at Large
Peter MartinDirector, at Large
Richard M GoldbergDirector, at Large
Paul WeaverHonorary Memeber
Joanne SheridanSecretary
Kenneth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,321
Program Service Revenue
$0
Investment Income
$253,554
Other Revenue
$25,433
All Other Contributions
$470,862
Change in Net Assets
$-4,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,367
Total Revenue per Audited Statements
$856,675
Total Revenue per Form 990
$766,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,654
Salaries, Compensation, and Employee Benefits$316,673
Grants and Similar Amounts Paid$67,125
Total Fundraising Expense$2,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,331$72,570-$241,901
Occupancy$105,560$45,240-$150,800
Depreciation Depletion$124,847$9,465-$134,312
Grants to Domestic Individuals$67,125--$67,125
Current Officers, Directors, Trustees, and Key Employees$28,293$12,126-$40,419
Office Expenses$16,719$12,441-$29,160
Fees for Service Investment Mgmnt Fees-$29,121-$29,121
Payroll Taxes$12,438$5,330-$17,768
Pension Plan Contributions$11,609$4,976-$16,585
Travel$8,718$6,715-$15,433
Insurance-$5,236-$5,236
Conferences and Meetings-$4,211-$4,211
Information Technology$2,504$973-$3,477
Fees for Services Accounting-$3,200-$3,200
Other Expenses$160$1,732$2,856$1,892
Total Functional Expenses$553,964$213,632$2,856$770,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,018
Expenses per Audited Statements$770,452
Total Expenses per Form 990$770,452
Expenses Not Reported on Form 990$28,566
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$48,119
Fundraising Direct Expenses$28,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Guard Birthday$24,750$24,750$16,623$8,127
Golf Tournament$22,855$9,655$3,076$6,579
Total Events$61,319$48,119$28,566$19,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$1,846,847
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 11B

“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 paychex and payscale. 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 2016.”

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
Jessie R Robinson
Title
Trustee
Phone
2027890031
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
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 28,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,566.”

Raw XML AppendixShowing 400 of 649 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/BOYAmt056253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062507
IRS990/AccountsReceivableGrp/BOYAmt04512
IRS990/AccountsReceivableGrp/EOYAmt04330
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/AllOtherContributionsAmt0470862
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/BOYAmt0115594
IRS990/CashNonInterestBearingGrp/EOYAmt0169574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04211
IRS990/ConferencesMeetingsGrp/TotalAmt04211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt013200
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487321
IRS990/CYGrantsAndSimilarPaidAmt067125
IRS990/CYInvestmentIncomeAmt0253554
IRS990/CYOtherExpensesAmt0386654
IRS990/CYOtherRevenueAmt025433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4144
IRS990/CYSalariesCompEmpBnftPaidAmt0316673
IRS990/CYTotalExpensesAmt0770452
IRS990/CYTotalFundraisingExpenseAmt02856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766308
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124847
IRS990/DepreciationDepletionGrp/TotalAmt0134312
IRS990/Desc0MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. SPONSORSHIP OF ACADEMIC RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0553964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03259
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029121
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/AverageHoursPerWeekRltdOrgRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.00
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/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt961788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431212
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/PersonNm8JOANNE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUS HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH ASHENHURST
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE D GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA O'CONNELL
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/ReportableCompFromOrgAmt934240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412270
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/ReportableCompFromRltdOrgAmt9308160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1398506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14110429
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/TitleTxt7HONORARY MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12NAGAUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013200
IRS990/FundraisingDirectExpensesAmt028566
IRS990/FundraisingGrossIncomeAmt048119
IRS990/GainOrLossGrp/SecuritiesAmt0173478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt067125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02278161
IRS990/GrossReceiptsAmt02899557
IRS990/GrossSalesOfInventoryAmt05880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0973
IRS990/InformationTechnologyGrp/ProgramServicesAmt02504
IRS990/InformationTechnologyGrp/TotalAmt03477
IRS990/InsuranceGrp/ManagementAndGeneralAmt05236
IRS990/InsuranceGrp/TotalAmt05236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011795
IRS990/InvestmentIncomeGrp/ExclusionAmt080076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03748200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04052889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01744969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625657
IRS990/LandBldgEquipCostOrOtherBssAmt03286519
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02104683
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/NetAssetsOrFundBalancesBOYAmt04818996
IRS990/NetAssetsOrFundBalancesEOYAmt04876653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019553
IRS990/NetIncomeOrLossGrp/ExclusionAmt05880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0105560
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012441
IRS990/OfficeExpensesGrp/ProgramServicesAmt016719
IRS990/OfficeExpensesGrp/TotalAmt029160
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/FundraisingAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ProgramServicesAmt01936
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/TotalAmt05088
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt21892
IRS990/OtherLiabilitiesGrp/BOYAmt01677506
IRS990/OtherLiabilitiesGrp/EOYAmt01846847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05330
IRS990/PayrollTaxesGrp/ProgramServicesAmt012438
IRS990/PayrollTaxesGrp/TotalAmt017768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011609
IRS990/PensionPlanContributionsGrp/TotalAmt016585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012822
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048625
IRS990/PYInvestmentIncomeAmt0154707
IRS990/PYOtherExpensesAmt0405844
IRS990/PYOtherRevenueAmt043441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94126
IRS990/PYSalariesCompEmpBnftPaidAmt0307926
IRS990/PYTotalExpensesAmt0762395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03076340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt02858303
IRS990ScheduleA/SubstantialContributorsTotAmt0218037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076340
IRS990ScheduleA/TotalSupportAmt03426197
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/BookValueAmt01173298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735424
IRS990ScheduleD/ExpensesNotReportedAmt028566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt028566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED THIRD PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt028566
IRS990ScheduleD/RevenueNotReportedAmt090367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,007
Liabilities
$1,909,354
Net assets
$4,876,653
Revenue
$766,308
Expenses
$770,452
Net income
-$4,144
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