Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2017 • EIN 52-1183585

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.84x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$263,595

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$125,589,775

Up $19,245,005 (+18%) from 2016

Net Assets

Up

$83,747,900

Up $13,836,368 (+20%) from 2016

Liabilities

Up

$41,841,875

Up $5,408,637 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$14,753,159

Up $677,034 (+4.8%) from 2016

Expenses

Up

$11,730,490

Up $2,829,837 (+32%) from 2016

Net Income

Down

$3,022,669

Down $2,152,803 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$125,589,775
Liabilities$41,841,875
Net Assets$83,747,900
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$14,753,159
Expenses$11,730,490
Net Income$3,022,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$15,513,862
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$103,122,465$122,662,702▲ $19,540,237
Cash and Non-Interest-Bearing Accounts$1,853,914$1,710,689▼ $143,225
Land, Buildings, and Equipment, Net$879,986$875,397▼ $4,589
Pledges and Grants Receivable$354,602$231,736▼ $122,866
Savings and Temporary Cash Investments$102,151$102,202▲ $51
Prepaid Expenses and Deferred Charges$31,652$7,049▼ $24,603
Total Assets$106,344,770$125,589,775▲ $19,245,005
Liabilities
Other Liabilities$36,321,000$41,710,000▲ $5,389,000
Accounts Payable and Accrued Expenses$112,238$131,875▲ $19,637
Total Liabilities$36,433,238$41,841,875▲ $5,408,637
Net Assets / Fund Balance
Unrestricted Net Assets$68,903,541$82,624,063▲ $13,720,522
Permanently Rstr Net Assets$830,000$846,000▲ $16,000
Temporarily Rstr Net Assets$177,991$277,837▲ $99,846
Total Net Assets Fund Balance$69,911,532$83,747,900▲ $13,836,368
Total Liabilities and Net Assets / Fund Balance$106,344,770$125,589,775▲ $19,245,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,841$79,250$757,091
Equipment$46,496$248,794$295,290
Land$127,060-$127,060
Other Land Buildings$24,000-$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,122,465$5,254,974▲ $14,666,031-$122,678,702
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MaguirePresident/CEOFT$227,600$35,995$263,595
Steven L MclearyExecutive DirectorFT$176,400$26,460$202,860
Edith M RosenthalDirector of ProgramsFT$124,600$9,626$134,226

Board Members and Trustees

NameTitle
Bryan Doug BrownChairman
Barron 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
Richard ForsythDirector
Thomas D QuinnDirector
Thomas DeitzDirector
Thomas D ArthurSecretary
Michael Cohen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,057,748
Program Service Revenue
$0
Investment Income
$3,848,190
Other Revenue
$-152,779
All Other Contributions
$9,104,166
Change in Net Assets
$3,022,669

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$430,471Quoted Stock Price
Total Noncash Contributions21$430,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,753,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,813,699
Total Revenue per Audited Statements
$25,566,858
Total Revenue per Form 990
$14,753,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,456,195
Grants and Similar Amounts Paid$3,631,358
Salaries, Compensation, and Employee Benefits$1,642,937
Total Fundraising Expense$678,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,389,000--$5,389,000
Grants to Domestic Individuals$3,631,358--$3,631,358
Other Salaries and Wages$286,399$136,635$186,871$609,905
Current Officers, Directors, Trustees, and Key Employees$248,219$118,420$161,960$528,599
Fees for Service Investment Mgmnt Fees$273,576$91,192-$364,768
Other Employee Benefits$152,224$65,665$80,589$298,478
Advertising$116,104-$77,403$193,507
Office Expenses$94,256$21,097$36,931$152,284
Pension Plan Contributions$49,285$23,513$32,158$104,956
Payroll Taxes$51,509$22,220$27,270$100,999
Travel$44,870$12,237$24,475$81,582
Occupancy$50,170$12,218$19,063$81,451
Information Technology$40,396$9,322$12,430$62,148
Depreciation Depletion$23,262$5,368$7,158$35,788
Fees for Services Accounting$23,905$8,538$1,708$34,151
Insurance$19,382$4,473$5,964$29,819
Fees for Services Other$10,204$3,884$1,453$15,541
Conferences and Meetings$9,122$2,105$2,807$14,034
Fees for Services Legal$1,487$531$104$2,122
Total Functional Expenses$10,514,728$537,418$678,344$11,730,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,730,490
Total Expenses per Audited Statements$11,730,490
Total Expenses per Form 990$11,730,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,689
Fundraising Gross Income$177,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Dinner$431,575$72,500$164,176$-91,676
Austin Texas Dinner$591,114$10,000$54,681$-44,681
Total Events$2,131,492$177,910$330,689$-152,779
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$41,710,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 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 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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maguire
Formed
1980
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
17
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, pre-school and 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, 2017 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 714 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/BOYAmt0112238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131875
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/FundraisingAmt077403
IRS990/AdvertisingGrp/ProgramServicesAmt0116104
IRS990/AdvertisingGrp/TotalAmt0193507
IRS990/AllOtherContributionsAmt09104166
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/BOYAmt01853914
IRS990/CashNonInterestBearingGrp/EOYAmt01710689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0161960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0248219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0528599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02807
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09122
IRS990/ConferencesMeetingsGrp/TotalAmt014034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01953582
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011057748
IRS990/CYGrantsAndSimilarPaidAmt03631358
IRS990/CYInvestmentIncomeAmt03848190
IRS990/CYOtherExpensesAmt06456195
IRS990/CYOtherRevenueAmt0-152779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03022669
IRS990/CYSalariesCompEmpBnftPaidAmt01642937
IRS990/CYTotalExpensesAmt011730490
IRS990/CYTotalFundraisingExpenseAmt0678344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014753159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023262
IRS990/DepreciationDepletionGrp/TotalAmt035788
IRS990/Desc0SCHOLARSHIP PROGRAM: 187 CHILDREN ATTENDED COLLEGES OR OTHER POST SECONDARY EDUCATIONAL INSTITUTIONS IN 2017 AND THE FOUNDATION ALSO COORDINATED GRANTS WITH OUTSIDE AGENCIES THAT, ADDITIONALLY, PROVIDED MORE THAN $3 MILLION TO THE CHILDREN ATTENDING COLLEGE, OUR GRANTS INCLUDE FUNDING FOR TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS, FEES, TRANSPORTAT ION, AND PERSONAL EXPENSES.IN 2017, 48 SOF WARRIORS LOST THEIR LIVES IN THE LINE OF DUTY AND LEFT BEHIND 93 CHILDREN TO WHOM THE FOUNDATION HAS ENSURED FULL FUNDING FOR A COLLEGE EDUCATION. NEARLY 750 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 140 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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09464875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01708
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08538
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023905
IRS990/FeesForServicesAccountingGrp/TotalAmt034151
IRS990/FeesForServicesLegalGrp/FundraisingAmt0104
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0531
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01487
IRS990/FeesForServicesLegalGrp/TotalAmt02122
IRS990/FeesForServicesOtherGrp/FundraisingAmt01453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010204
IRS990/FeesForServicesOtherGrp/TotalAmt015541
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt091192
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0273576
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0364768
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/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199626
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COHEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FORSYTH
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/PersonNm16BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN L MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19EDITH 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124600
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01953582
IRS990/FundraisingDirectExpensesAmt0330689
IRS990/FundraisingGrossIncomeAmt0177910
IRS990/GainOrLossGrp/SecuritiesAmt0203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03051998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03631358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03631358
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430217
IRS990/GrossReceiptsAmt015513862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09322
IRS990/InformationTechnologyGrp/ProgramServicesAmt040396
IRS990/InformationTechnologyGrp/TotalAmt062148
IRS990/InsuranceGrp/FundraisingAmt05964
IRS990/InsuranceGrp/ManagementAndGeneralAmt04473
IRS990/InsuranceGrp/ProgramServicesAmt019382
IRS990/InsuranceGrp/TotalAmt029819
IRS990/InvestmentIncomeGrp/ExclusionAmt03847987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03847987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103122465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122662702
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875397
IRS990/LandBldgEquipCostOrOtherBssAmt01203441
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430014
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/NetAssetsOrFundBalancesBOYAmt069911532
IRS990/NetAssetsOrFundBalancesEOYAmt083747900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010813699
IRS990/NoncashContributionsAmt0430471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019063
IRS990/OccupancyGrp/ManagementAndGeneralAmt012218
IRS990/OccupancyGrp/ProgramServicesAmt050170
IRS990/OccupancyGrp/TotalAmt081451
IRS990/OfficeExpensesGrp/FundraisingAmt036931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021097
IRS990/OfficeExpensesGrp/ProgramServicesAmt094256
IRS990/OfficeExpensesGrp/TotalAmt0152284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298478
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt05389000
IRS990/OtherExpensesGrp/TotalAmt05389000
IRS990/OtherLiabilitiesGrp/BOYAmt036321000
IRS990/OtherLiabilitiesGrp/EOYAmt041710000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609905
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022220
IRS990/PayrollTaxesGrp/ProgramServicesAmt051509
IRS990/PayrollTaxesGrp/TotalAmt0100999
IRS990/PensionPlanContributionsGrp/FundraisingAmt032158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049285
IRS990/PensionPlanContributionsGrp/TotalAmt0104956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0830000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07049
IRS990/PrincipalOfficerNm0JOSEPH MAGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED EDUCATIONAL COUNSELING TO OVER 700 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 273 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. THE FOUNDATION ALSO FUNDED VISITS TO COLLEGES FOR HIGH SCHOOL SENIORS.THE FOUNDATION CONDUCTS AN ANNUAL COLLEGE PREPARATION CONFERENCE/SEMINAR FOR OUR HIGH SCHOOL JUNIORS AND SENIORS. THE STUDENTS ARE LODGED ON A COLLEGE CAMPUS, COACHED IN COLLEGE FINANCES, SOCIAL RESPONSIBILITIES, TAUGHT HOW TO WRITE A COLLEGE ACCEPTANCE ESSAY, LEARN ABOUT EXPECTATIONS FROM COLLEGE PROFESSORS, AND ARE MENTORED BY SOWF COLLEGE GRADUATES. THE FOUNDATION PAYS THE FULL COST OF ALL TRANSPORTATION, LODGING, AND MEALS. THE COST OF THE 2017 PROGRAM WAS $43,336.IN 2017 THE FOUNDATION PROVIDED GRANTS TOTALING $22,930 TO FAMILIES WITH PRE-SCHOOL CHILDREN AGES 3-5. THIS PROGRAM BEGAN IN SEPTEMBER 2017 AND IS NOW A PERMANENT ADDITION TO THE PROGRAM SERVICES THE FOUNDATION PROVIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165568
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO SPECIAL OPERATIONS WOUNDED PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 80 SEVERELY COMBAT WOUNDED OR INJURED SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES WHILE THE WOUNDED SPECIAL OPERATIONS SERVICE MEMBERS RECOVERED IN A U.S. HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0413792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011571605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02221099
IRS990/PYInvestmentIncomeAmt02549184
IRS990/PYOtherExpensesAmt05101865
IRS990/PYOtherRevenueAmt0-44664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05175472
IRS990/PYSalariesCompEmpBnftPaidAmt01577689
IRS990/PYTotalExpensesAmt08900653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014076125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03022669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011507748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011586710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010869854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08874807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052893190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03847987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03045342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03444492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02503680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,589,775
Liabilities
$41,841,875
Net assets
$83,747,900
Revenue
$14,753,159
Expenses
$11,730,490
Net income
$3,022,669
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
2017Detailed filing. Detailed filing data is available for this year.$126$41.8$83.7$14.8$11.7$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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