Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2016 • EIN 52-1183585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SPECIALOPS.ORG

View Organization Page

1137 Marbella Plaza DriveTampa, FL 33619

(813) 805-9400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$262,600

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$106,344,770

Up $14,138,009 (+15%) from 2015

Net Assets

Up

$69,911,532

Up $10,081,513 (+17%) from 2015

Liabilities

Up

$36,433,238

Up $4,056,496 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Down

$14,076,125

Down $3,128,272 (-18%) from 2015

Expenses

Down

$8,900,653

Down $159,467 (-1.8%) from 2015

Net Income

Down

$5,175,472

Down $2,968,805 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300M$200M$100M$0Assets 2011: $51,607,034Liabilities 2011: $21,175,004Net Assets 2011: $30,432,0302011Assets 2012: $64,329,508Liabilities 2012: $21,930,922Net Assets 2012: $42,398,4862012Assets 2013: $78,838,660Liabilities 2013: $23,152,861Net Assets 2013: $55,685,7992013Assets 2014: $86,991,063Liabilities 2014: $29,056,643Net Assets 2014: $57,934,4202014Assets 2015: $92,206,761Liabilities 2015: $32,376,742Net Assets 2015: $59,830,0192015Assets 2016: $106,344,770Liabilities 2016: $36,433,238Net Assets 2016: $69,911,5322016Assets 2017: $125,589,775Liabilities 2017: $41,841,875Net Assets 2017: $83,747,9002017Assets 2018: $123,600,321Liabilities 2018: $47,044,991Net Assets 2018: $76,555,3302018Assets 2019: $150,293,386Liabilities 2019: $50,972,909Net Assets 2019: $99,320,4772019Assets 2020: $175,400,415Liabilities 2020: $55,558,727Net Assets 2020: $119,841,6882020Assets 2021: $212,246,211Liabilities 2021: $61,421,527Net Assets 2021: $150,824,6842021Assets 2022: $183,770,020Liabilities 2022: $67,971,068Net Assets 2022: $115,798,9522022Assets 2023: $220,158,980Liabilities 2023: $75,848,983Net Assets 2023: $144,309,9972023Assets 2024: $256,640,715Liabilities 2024: $83,409,497Net Assets 2024: $173,231,2182024

Highlighted filing

2016

Assets$106,344,770
Liabilities$36,433,238
Net Assets$69,911,532
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $14,214,382Expenses 2011: $4,472,179Net Income 2011: $9,742,2032011Revenue 2012: $13,339,484Expenses 2012: $4,730,783Net Income 2012: $8,608,7012012Revenue 2013: $15,359,897Expenses 2013: $5,178,415Net Income 2013: $10,181,4822013Revenue 2014: $14,489,649Expenses 2014: $9,610,595Net Income 2014: $4,879,0542014Revenue 2015: $17,204,397Expenses 2015: $9,060,120Net Income 2015: $8,144,2772015Revenue 2016: $14,076,125Expenses 2016: $8,900,653Net Income 2016: $5,175,4722016Revenue 2017: $14,753,159Expenses 2017: $11,730,490Net Income 2017: $3,022,6692017Revenue 2018: $16,639,238Expenses 2018: $11,607,149Net Income 2018: $5,032,0892018Revenue 2019: $22,527,842Expenses 2019: $10,107,708Net Income 2019: $12,420,1342019Revenue 2020: $16,396,122Expenses 2020: $11,193,636Net Income 2020: $5,202,4862020Revenue 2021: $35,320,294Expenses 2021: $12,764,306Net Income 2021: $22,555,9882021Revenue 2022: $15,269,660Expenses 2022: $14,844,122Net Income 2022: $425,5382022Revenue 2023: $16,775,569Expenses 2023: $18,360,875Net Income 2023: -$1,585,3062023Revenue 2024: $53,909,238Expenses 2024: $20,172,546Net Income 2024: $33,736,6922024

Highlighted filing

2016

Revenue$14,076,125
Expenses$8,900,653
Net Income$5,175,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$39,659,846
Mission and Program Overview

Mission

To ensure full financial assistance for a post-secondary degree from an accredited two or four year college, university, technical or trade school (public or private, in-state and out of state) as well as educational counseling and tutoring to the surviving children of army, navy, air force and marine corps special operations personnel who lose their lives in the line-of-duty and children of medal of honor recipients, and to provide immediate financial assistance to severely combat wounded, ill, or severely injured, and hospitalized special operations personnel and their families.

To ensure full financial assistance for a post-secondary degree from an accredited two or four year college, university, technical, or trade school (public or private, in-state and out of state) as well as educational counseling and tutoring to the surviving children of army, navy, air force and marine corps special operations personnel who lose their lives in the line-of-duty and to provide immediate financial assistance to severely combat wounded or severely injured, and hospitalized special operations personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,479,669$103,122,465▲ $13,642,796
Cash and Non-Interest-Bearing Accounts$1,285,760$1,853,914▲ $568,154
Land, Buildings, and Equipment, Net$916,615$879,986▼ $36,629
Pledges and Grants Receivable$415,391$354,602▼ $60,789
Savings and Temporary Cash Investments$102,100$102,151▲ $51
Prepaid Expenses and Deferred Charges$7,226$31,652▲ $24,426
Total Assets$92,206,761$106,344,770▲ $14,138,009
Liabilities
Other Liabilities$32,257,000$36,321,000▲ $4,064,000
Accounts Payable and Accrued Expenses$119,742$112,238▼ $7,504
Total Liabilities$32,376,742$36,433,238▲ $4,056,496
Net Assets / Fund Balance
Unrestricted Net Assets$59,228,972$68,903,541▲ $9,674,569
Permanently Rstr Net Assets$415,000$830,000▲ $415,000
Temporarily Rstr Net Assets$186,047$177,991▼ $8,056
Total Net Assets Fund Balance$59,830,019$69,911,532▲ $10,081,513
Total Liabilities and Net Assets / Fund Balance$92,206,761$106,344,770▲ $14,138,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,623$59,269$749,892
Equipment$62,303$232,987$295,290
Land$127,060-$127,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$89,479,669$6,516,533▲ $7,455,225-$103,122,465
2015$85,077,494$5,239,168▼ $1,154,882-$89,479,669
2014$75,049,318$7,072,637▲ $3,253,666-$85,077,494
2013$60,784,458$5,988,473▲ $8,527,897-$75,049,318
2012$49,405,019$5,262,762▲ $6,328,048-$60,784,458
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MaguirePresident/CEOFT$227,600$35,000$262,600
Steven L MclearyExecutive DirectorFT$176,400$26,460$202,860
Edith M RosenthalDeputy Executive DirectorFT$120,325$9,626$129,951

Board Members and Trustees

NameTitle
Bryan Doug BrownChairman
Barron G Collier IiDirector
Craig BrotchieDirector
Dennis HejlikDirector
Dr Michele L MalvestiDirector
Edwin Andy AndersonDirector
Eric T OlsonDirector
George C FerkesDirector
Georgeann McravenDirector
Harold Z SteinbrennerDirector
Kevin MillerDirector
Richard DavisDirector
Thomas D QuinnDirector
Thomas DeitzDirector
Thomas D ArthurSecretary
Michael CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,571,605
Program Service Revenue
$0
Investment Income
$2,549,184
Other Revenue
$-44,664
All Other Contributions
$10,970,530
Change in Net Assets
$5,175,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$124,137Quoted Stock Price
Total Noncash Contributions21$124,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,076,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,921,146
Total Revenue per Audited Statements
$18,997,271
Total Revenue per Form 990
$14,076,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,101,865
Grants and Similar Amounts Paid$2,221,099
Salaries, Compensation, and Employee Benefits$1,577,689
Total Fundraising Expense$617,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,064,000--$4,064,000
Grants to Domestic Individuals$2,221,099--$2,221,099
Other Salaries and Wages$283,738$122,397$150,215$556,350
Current Officers, Directors, Trustees, and Key Employees$267,406$115,352$141,567$524,325
Fees for Service Investment Mgmnt Fees$247,529$82,510-$330,039
Other Employee Benefits$148,230$63,943$78,476$290,649
Advertising$111,775-$74,516$186,291
Office Expenses$119,625$2,486$51,068$173,179
Pension Plan Contributions$55,018$23,733$29,127$107,878
Payroll Taxes$50,229$21,667$26,591$98,487
Travel$42,804$11,674$23,348$77,826
Information Technology$44,621$10,297$13,729$68,647
Occupancy$34,583$8,444$13,265$56,292
Depreciation Depletion$29,302$6,762$9,016$45,080
Fees for Services Accounting-$37,675-$37,675
Fees for Services Other$29,136--$29,136
Insurance$17,496$4,037$5,383$26,916
Conferences and Meetings$3,120$720$960$4,800
Fees for Services Legal-$1,984-$1,984
Total Functional Expenses$7,769,711$513,681$617,261$8,900,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,915,758
Expenses per Audited Statements$8,900,653
Total Expenses per Form 990$8,900,653
Expenses Not Reported on Form 990$15,105
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 Direct Expenses$163,291
Fundraising Gross Income$118,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fort Walton Beach Dinner$163,203$43,500$9,859$33,641
Hacienda Golf Tournament$169,764$7,500$2,860$4,640
Total Events$719,702$118,627$163,291$-44,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyssa OlsonEmployeeMS. OLSON HAS BEEN EMPLOYED BY THE FOUNDATION SINCE 2011. A FAMILY MEMBER OF MS. OLSON'S HAS BEEN A MEMBER OF THE BOARD OF DIRECTORS SINCE JANUARY 2012.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$36,321,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The foundation published new by-laws and articles of incorporation. The foundation was previously incorporated in the district of columbia and is now incorporated in the state of florida.”

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

“The members of the executive committee and the audit and finance committee review the irs form 990 prior to being sent to all board members. After their review, a draft copy of the form 990, including all required schedules, is provided to all board members for review prior to filing the form with the irs. Copies are provided to all board members after the 990 is signed.”

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

“All board members are provided a copy of the foundation's board independence and conflict of interest policy. The policy is reviewed and renewed annually by vote. All board members are required to report all business relationships and transactions that may pose a conflict via an annual survey.”

Form 990, Part VI, Section B, Line 15

“In accordance with the foundation's by-laws, the executive committee ("ec") exercises the authority of the board in the management of the corporation and serves as the compensation committee. The ec reviews national charity rating organization's compensation reports and internet based non profit and salary websites to obtain salary information for both taxable and tax exempt organizations for functionally comparable positions of similar services in the geographic area. Full disclosure is provided to the board. The foundation contracted with grant thornton llp, an independent compensation consultant and benefits practice, to review the ceo and executive director compensations. Grant thornton published a "letter of reasonableness" which was provided to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The foundation provides a copy of the irs form 990 and form 1023 to anyone requesting the documents. The most recent form 990 is also available on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy, annual report, irs determination letter and confidentiality/privacy policy are available on the organization's website. The financial statements are available on the foundation's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Special Operations Warrior Foundation
EIN
52-1183585
Phone
8138059400
Address
1137 MARBELLA PLAZA DRIVE, TAMPA, FL 33619

Signing Officer

Name
Joseph Maguire
Title
President/CEO
Phone
8138059400
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maguire
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated quasi-endowment fund is to support the scholarship, educational counseling, tutoring programs and the immediate financial assistance to severely wounded or injured special operations service members.”

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740 -10 for the year ended december 31, 2016 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 711 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/BOYAmt0119742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO OR FOUR YEAR COLLEGE, UNIVERSITY, TECHNICAL, OR TRADE SCHOOL (PUBLIC OR PRIVATE, IN-STATE AND OUT OF STATE) AS WELL AS EDUCATIONAL COUNSELING AND TUTORING TO THE SURVIVING CHILDREN OF ARMY, NAVY, AIR FORCE AND MARINE CORPS SPECIAL OPERATIONS PERSONNEL WHO LOSE THEIR LIVES IN THE LINE-OF-DUTY AND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY COMBAT WOUNDED OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt074516
IRS990/AdvertisingGrp/ProgramServicesAmt0111775
IRS990/AdvertisingGrp/TotalAmt0186291
IRS990/AllOtherContributionsAmt010970530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH MAGUIRE
IRS990/BooksInCareOfDetail/PhoneNum08138059400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 MARBELLA PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033619
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01285760
IRS990/CashNonInterestBearingGrp/EOYAmt01853914
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0141567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0524325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0960
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03120
IRS990/ConferencesMeetingsGrp/TotalAmt04800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0601075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011571605
IRS990/CYGrantsAndSimilarPaidAmt02221099
IRS990/CYInvestmentIncomeAmt02549184
IRS990/CYOtherExpensesAmt05101865
IRS990/CYOtherRevenueAmt0-44664
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05175472
IRS990/CYSalariesCompEmpBnftPaidAmt01577689
IRS990/CYTotalExpensesAmt08900653
IRS990/CYTotalFundraisingExpenseAmt0617261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014076125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029302
IRS990/DepreciationDepletionGrp/TotalAmt045080
IRS990/Desc0SCHOLARSHIP PROGRAM: 181 CHILDREN ATTENDED COLLEGES OR OTHER POST SECONDARY EDUCATIONAL INSTITUTIONS IN 2016 AND THE FOUNDATION ALSO COORDINATED GRANTS WITH OUTSIDE AGENCIES THAT, ADDITIONALLY, PROVIDED MORE THAN $2 MILLION TO THE CHILDREN ATTENDING COLLEGE. OUR GRANTS INCLUDE FUNDING FOR TUITION, ROOM AND BOARD, BOOKS, COMPUTERS, FEES, TRANSPORTATION AND PERSONAL EXPENSES.IN 2016, 30 SOF WARRIORS LOST THEIR LIVES IN THE LINE OF DUTY AND LEFT BEHIND 40 CHILDREN TO WHOM THE FOUNDATION HAS ENSURED FULL FUNDING FOR A COLLEGE EDUCATION. NEARLY 700 CHILDREN WILL BE ATTENDING COLLEGE IN THE FUTURE AND THE FOUNDATION HAS COMMITTED TO PROVIDE SCHOLARSHIPS FOR THEM ALL. THE SCHOLARSHIP PROGRAM HAS BEEN VERY SUCCESSFUL AND 121 CHILDREN HAVE GRADUATED FROM COLLEGE SINCE 2011. THE FOUNDATION'S COMMITTMENT TO ENPOWERING ITS CHILDREN THROUGH EDUCATION HAS LED TO 92% OF ALL SOWF STUDENTS WHO ENTER COLLEGE GRADUATE WITH A DEGREE, WHICH IS WELL ABOVE THE NATIONAL AVERAGE OF 59%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07133219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037675
IRS990/FeesForServicesAccountingGrp/TotalAmt037675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01984
IRS990/FeesForServicesLegalGrp/TotalAmt01984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029136
IRS990/FeesForServicesOtherGrp/TotalAmt029136
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082510
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0247529
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0330039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189626
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRON G COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGEANN MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD Z STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN L MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18EDITH M ROSENTHAL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16227600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120325
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0601075
IRS990/FundraisingDirectExpensesAmt0163291
IRS990/FundraisingGrossIncomeAmt0118627
IRS990/GainOrLossGrp/SecuritiesAmt0-496158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02063979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02221099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02221099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024924272
IRS990/GrossReceiptsAmt039659846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010297
IRS990/InformationTechnologyGrp/ProgramServicesAmt044621
IRS990/InformationTechnologyGrp/TotalAmt068647
IRS990/InsuranceGrp/FundraisingAmt05383
IRS990/InsuranceGrp/ManagementAndGeneralAmt04037
IRS990/InsuranceGrp/ProgramServicesAmt017496
IRS990/InsuranceGrp/TotalAmt026916
IRS990/InvestmentIncomeGrp/ExclusionAmt03045342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03045342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089479669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103122465
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879986
IRS990/LandBldgEquipCostOrOtherBssAmt01172242
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025420430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO OR FOUR YEAR COLLEGE, UNIVERSITY, TECHNICAL OR TRADE SCHOOL (PUBLIC OR PRIVATE, IN-STATE AND OUT OF STATE) AS WELL AS EDUCATIONAL COUNSELING AND TUTORING TO THE SURVIVING CHILDREN OF ARMY, NAVY, AIR FORCE AND MARINE CORPS SPECIAL OPERATIONS PERSONNEL WHO LOSE THEIR LIVES IN THE LINE-OF-DUTY AND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY COMBAT WOUNDED OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059830019
IRS990/NetAssetsOrFundBalancesEOYAmt069911532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-496158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-496158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04906041
IRS990/NoncashContributionsAmt0124137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013265
IRS990/OccupancyGrp/ManagementAndGeneralAmt08444
IRS990/OccupancyGrp/ProgramServicesAmt034583
IRS990/OccupancyGrp/TotalAmt056292
IRS990/OfficeExpensesGrp/FundraisingAmt051068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119625
IRS990/OfficeExpensesGrp/TotalAmt0173179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290649
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt04064000
IRS990/OtherExpensesGrp/TotalAmt04064000
IRS990/OtherLiabilitiesGrp/BOYAmt032257000
IRS990/OtherLiabilitiesGrp/EOYAmt036321000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556350
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021667
IRS990/PayrollTaxesGrp/ProgramServicesAmt050229
IRS990/PayrollTaxesGrp/TotalAmt098487
IRS990/PensionPlanContributionsGrp/FundraisingAmt029127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055018
IRS990/PensionPlanContributionsGrp/TotalAmt0107878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0415000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031652
IRS990/PrincipalOfficerNm0JOSEPH MAGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND TUTORING PROGRAM: THE FOUNDATION PROVIDED EDUCATIONAL COUNSELING TO OVER 500 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 215 OF THESE CHILDREN WERE IN MIDDLE AND HIGH SCHOOL AND RECEIVED ACADEMIC PLANNING MATERIALS AND STARTED PREPARING TO BEGIN THEIR POST SECONDARY EDUCATION. IN-HOME TUTORING WAS AVAILABLE TO ALL CHILDREN FROM KINDERGARTEN AGE THROUGH COLLEGE GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361180
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL OPERATIONS PROGRAM AND BENEFACTOR SERVICES: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 38 SEVERELY COMBAT WOUNDED OR INJURED SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES WHILE THE WOUNDED SPECIAL OPERATIONS SERVICE MEMBERS RECOVER IN A U.S. HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275312
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0157120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010824311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01692230
IRS990/PYInvestmentIncomeAmt06378796
IRS990/PYOtherExpensesAmt05881849
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08144277
IRS990/PYSalariesCompEmpBnftPaidAmt01486041
IRS990/PYTotalExpensesAmt09060120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017204397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05175472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011586710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010869854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08874807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010913732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052299174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03045342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03444492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02503680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01877024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01956537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012827075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.82060
IRS990ScheduleA/PublicSupportTotal170Amt052299174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011586710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010869854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08874807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010054071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010913732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052299174
IRS990ScheduleA/TotalSupportAmt065126249

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
$106,344,770
Liabilities
$36,433,238
Net assets
$69,911,532
Revenue
$14,076,125
Expenses
$8,900,653
Net income
$5,175,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$83.4$173$53.9$20.2$33.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$75.8$144$16.8$18.4$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$68.0$116$15.3$14.8$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$61.4$151$35.3$12.8$22.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$55.6$120$16.4$11.2$5.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$51.0$99.3$22.5$10.1$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$47.0$76.6$16.6$11.6$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$41.8$83.7$14.8$11.7$3.02
2016Detailed filing. Detailed filing data is available for this year.$106$36.4$69.9$14.1$8.90$5.18
2015Detailed filing. Detailed filing data is available for this year.$92.2$32.4$59.8$17.2$9.06$8.14
2014Detailed filing. Detailed filing data is available for this year.$87.0$29.1$57.9$14.5$9.61$4.88
2013Detailed filing. Detailed filing data is available for this year.$78.8$23.2$55.7$15.4$5.18$10.2
2012Summary only. Only limited summary data is available for this year.$64.3$21.9$42.4$13.3$4.73$8.61
2011Summary only. Only limited summary data is available for this year.$51.6$21.2$30.4$14.2$4.47$9.74