Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2018 • EIN 52-1183585

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.83x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$202,860

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,600,321

Down $1,989,454 (-1.6%) from 2017

Net Assets

Down

$76,555,330

Down $7,192,570 (-8.6%) from 2017

Liabilities

Up

$47,044,991

Up $5,203,116 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$16,639,238

Up $1,886,079 (+13%) from 2017

Expenses

Down

$11,607,149

Down $123,341 (-1.1%) from 2017

Net Income

Up

$5,032,089

Up $2,009,420 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$123,600,321
Liabilities$47,044,991
Net Assets$76,555,330
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$16,639,238
Expenses$11,607,149
Net Income$5,032,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,204,277
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$122,662,702$120,459,435▼ $2,203,267
Cash and Non-Interest-Bearing Accounts$1,710,689$1,929,503▲ $218,814
Land, Buildings, and Equipment, Net$875,397$841,967▼ $33,430
Pledges and Grants Receivable$231,736$197,208▼ $34,528
Savings and Temporary Cash Investments$102,202$102,253▲ $51
Prepaid Expenses and Deferred Charges$7,049$69,955▲ $62,906
Total Assets$125,589,775$123,600,321▼ $1,989,454
Liabilities
Other Liabilities$41,710,000$46,660,000▲ $4,950,000
Accounts Payable and Accrued Expenses$131,875$384,991▲ $253,116
Total Liabilities$41,841,875$47,044,991▲ $5,203,116
Net Assets / Fund Balance
Unrestricted Net Assets$82,624,063$75,410,458▼ $7,213,605
Permanently Rstr Net Assets$846,000$846,000→ $0
Temporarily Rstr Net Assets$277,837$298,872▲ $21,035
Total Net Assets Fund Balance$83,747,900$76,555,330▼ $7,192,570
Total Liabilities and Net Assets / Fund Balance$125,589,775$123,600,321▼ $1,989,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,782$92,308$765,090
Equipment$22,925$272,365$295,290
Land$127,060-$127,060
Other Land Buildings$19,200$4,800$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$122,678,702$4,493,481▼ $6,504,196-$120,459,435
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven L MclearyExecutive DirectorFT$176,400$26,460$202,860
Joseph MaguireFormer President/CEO (jan 1 - Aug 31)FT$151,733$25,795$177,528
Joseph MaguireFormer President/CEO (jan 1 - Aug 31-$151,733$25,795$177,528
Edith M RosenthalDirector of ProgramsFT$128,600$12,860$141,460
Thomas Deitz Former DirectorEmployee (as of May 1, 2018)FT$101,733-$101,733
Clayton M HutmacherPresident/CEOFT$75,867-$75,867

Board Members and Trustees

NameTitle
Eric T OlsonChairman (aug 1 - Dec 31)
Bryan Doug BrownFormer Chairman (jan 1 - July 31)
Barron Collier IiDirector
Craig BrotchieDirector
Dr Michele L MalvestiDirector
Edwin Andy AndersonDirector
George C FerkesDirector
Georgeann McravenDirector
Harold Z SteinbrennerDirector
Kevin MillerDirector
Richard DavisDirector
Richard ForsythDirector
Thomas D QuinnDirector
Dennis HejlikDirector (jan 1 - July 31)
Thomas D ArthurSecretary
Michael Cohen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,210,192
Program Service Revenue
$0
Investment Income
$5,526,748
Other Revenue
$-97,702
All Other Contributions
$8,999,559
Change in Net Assets
$5,032,089

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 Traded19$93,159Quoted Stock Price
Total Noncash Contributions19$93,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,447,060
Revenue Not Reported on Financial Statements
$192,178
Revenue Not Reported on Form 990
$-12,224,660
Total Revenue per Audited Statements
$4,222,400
Total Revenue per Form 990
$16,639,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,896,966
Grants and Similar Amounts Paid$3,979,789
Salaries, Compensation, and Employee Benefits$1,730,394
Total Fundraising Expense$847,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,950,000--$4,950,000
Grants to Domestic Individuals$3,979,789--$3,979,789
Current Officers, Directors, Trustees, and Key Employees$675,132$315,062$510,100$1,500,294
Fees for Service Investment Mgmnt Fees$223,490$24,468$24,468$272,426
Payroll Taxes$103,545$48,321$78,234$230,100
Office Expenses$78,341$36,279$58,737$173,357
Travel$42,932$20,035$32,438$95,405
Advertising$56,678-$37,785$94,463
Occupancy$35,723$16,671$26,991$79,385
Information Technology$32,958$15,380$24,901$73,239
Depreciation Depletion$18,643$8,700$14,086$41,429
Fees for Services Accounting$13,000$6,067$9,823$28,890
Insurance$12,038$5,617$9,096$26,751
Fees for Services Legal$11,780$5,497$8,900$26,177
Conferences and Meetings$8,573$4,001$6,477$19,051
Fees for Services Other$7,377$3,442$5,574$16,393
Total Functional Expenses$10,249,999$509,540$847,610$11,607,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,607,148
Expenses per Audited Statements$11,414,970
Total Expenses per Audited Statements$11,414,970
Expenses Not Reported on Financial Statements$192,178
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$241,902
Fundraising Gross Income$144,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Texas Dinner$551,420$15,000$33,620$-18,620
Tampa Dinner$312,336$11,000$26,319$-15,319
Total Events$2,354,833$144,200$241,902$-97,702
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$46,660,000
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. There were no changes to the compensation of the ceo or the executive director from the previous year.”

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
Clayton M Hutmacher
Title
President/CEO
Phone
8138059400
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton M Hutmacher
Formed
1980
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“The process 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, 2018 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 734 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/BOYAmt0131875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384991
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/FundraisingAmt037785
IRS990/AdvertisingGrp/ProgramServicesAmt056678
IRS990/AdvertisingGrp/TotalAmt094463
IRS990/AllOtherContributionsAmt08999559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAYTON M HUTMACHER
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/BOYAmt01710689
IRS990/CashNonInterestBearingGrp/EOYAmt01929503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0510100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0315062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0675132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06477
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04001
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08573
IRS990/ConferencesMeetingsGrp/TotalAmt019051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02210633
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011210192
IRS990/CYGrantsAndSimilarPaidAmt03979789
IRS990/CYInvestmentIncomeAmt05526748
IRS990/CYOtherExpensesAmt05896966
IRS990/CYOtherRevenueAmt0-97702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05032089
IRS990/CYSalariesCompEmpBnftPaidAmt01730394
IRS990/CYTotalExpensesAmt011607149
IRS990/CYTotalFundraisingExpenseAmt0847610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016639238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014086
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018643
IRS990/DepreciationDepletionGrp/TotalAmt041429
IRS990/Desc0SCHOLARSHIP GRANTS: 193 CHILDREN ATTENDED COLLEGES OR OTHER POST SECONDARY EDUCATIONAL INSTITUTIONS IN 2018 AND THE FOUNDATION ALSO COORDINATED GRANTS WITH OUTSIDE AGENCIES THAT, ADDITIONALLY, PROVIDED MORE THAN $3.5 MILLION TO THE CHILDREN ATTENDING COLLEGE, OUR GRANTS INCLUDE FUNDING FOR TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS, FEES, TRANSPORTAT ION, AND PERSONAL EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09161513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09823
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06067
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt028890
IRS990/FeesForServicesLegalGrp/FundraisingAmt08900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05497
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011780
IRS990/FeesForServicesLegalGrp/TotalAmt026177
IRS990/FeesForServicesOtherGrp/FundraisingAmt05574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07377
IRS990/FeesForServicesOtherGrp/TotalAmt016393
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt024468
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024468
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0223490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0272426
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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd5X
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/OtherCompensationAmt1625795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COHEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGEANN MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD Z STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAYTON M HUTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN L MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19EDITH M ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS DEITZ FORMER DIRECTOR
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/ReportableCompFromOrgAmt16151733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101733
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (AUG 1 - DEC 31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN 1 - JULY 31)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHAIRMAN (JAN 1 - JULY 31)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT/CEO (JAN 1 - AUG 31)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE (AS OF MAY 1, 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02210633
IRS990/FundraisingDirectExpensesAmt0241902
IRS990/FundraisingGrossIncomeAmt0144200
IRS990/GainOrLossGrp/SecuritiesAmt01103798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03525913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03979789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03979789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05426935
IRS990/GrossReceiptsAmt021204277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024901
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015380
IRS990/InformationTechnologyGrp/ProgramServicesAmt032958
IRS990/InformationTechnologyGrp/TotalAmt073239
IRS990/InsuranceGrp/FundraisingAmt09096
IRS990/InsuranceGrp/ManagementAndGeneralAmt05617
IRS990/InsuranceGrp/ProgramServicesAmt012038
IRS990/InsuranceGrp/TotalAmt026751
IRS990/InvestmentIncomeGrp/ExclusionAmt04422950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04422950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122662702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120459435
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841967
IRS990/LandBldgEquipCostOrOtherBssAmt01211440
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04323137
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/NetAssetsOrFundBalancesBOYAmt083747900
IRS990/NetAssetsOrFundBalancesEOYAmt076555330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01103798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01103798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12224660
IRS990/NoncashContributionsAmt093159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026991
IRS990/OccupancyGrp/ManagementAndGeneralAmt016671
IRS990/OccupancyGrp/ProgramServicesAmt035723
IRS990/OccupancyGrp/TotalAmt079385
IRS990/OfficeExpensesGrp/FundraisingAmt058737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036279
IRS990/OfficeExpensesGrp/ProgramServicesAmt078341
IRS990/OfficeExpensesGrp/TotalAmt0173357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt04950000
IRS990/OtherExpensesGrp/TotalAmt04950000
IRS990/OtherLiabilitiesGrp/BOYAmt041710000
IRS990/OtherLiabilitiesGrp/EOYAmt046660000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103545
IRS990/PayrollTaxesGrp/TotalAmt0230100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0846000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069955
IRS990/PrincipalOfficerNm0CLAYTON M HUTMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND TUTORING: THE FOUNDATION PROVIDED EDUCATIONAL COUNSELING TO OVER 800 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, TOUGHT 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 2018 PROGRAM WAS $43,360.IN 2018 THE FOUNDATION PROVIDED GRANTS TOTALING $57,860 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/ExpenseAmt0607925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247276
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO SPECIAL OPERATIONS WOUNDED PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 44 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/ExpenseAmt0326818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0206600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011057748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03631358
IRS990/PYInvestmentIncomeAmt03848190
IRS990/PYOtherExpensesAmt06456195
IRS990/PYOtherRevenueAmt0-152779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03022669
IRS990/PYSalariesCompEmpBnftPaidAmt01642937
IRS990/PYTotalExpensesAmt011730490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014753159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05032089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011018014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011507748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011586710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010869854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08874807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053857133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04616666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03847987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03045342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03444492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02503680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017458167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,600,321
Liabilities
$47,044,991
Net assets
$76,555,330
Revenue
$16,639,238
Expenses
$11,607,149
Net income
$5,032,089
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
2018Detailed filing. Detailed filing data is available for this year.$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
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