Civic Intelligence

Disabled American Veterans (Dav) Charitable Service Trust

990 • Fiscal year 2012 • EIN 52-1521276

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

3725 Alexandria Pike41076-1712
Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,162,040

Up $1,587,436 (+8.1%) from 2011

Net Assets

Up

$16,422,620

Up $1,573,175 (+11%) from 2011

Liabilities

Up

$4,739,420

Up $14,261 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,342,688

Down $72,815 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $19,574,604Liabilities 2011: $4,725,159Net Assets 2011: $14,849,4452011Assets 2012: $21,162,040Liabilities 2012: $4,739,420Net Assets 2012: $16,422,6202012Assets 2013: $25,709,004Liabilities 2013: $4,671,982Net Assets 2013: $21,037,0222013Assets 2014: $24,540,545Liabilities 2014: $4,486,045Net Assets 2014: $20,054,5002014Assets 2015: $24,290,375Liabilities 2015: $4,219,980Net Assets 2015: $20,070,3952015Assets 2016: $27,301,306Liabilities 2016: $5,012,049Net Assets 2016: $22,289,2572016Assets 2017: $32,175,864Liabilities 2017: $4,852,752Net Assets 2017: $27,323,1122017Assets 2018: $33,382,028Liabilities 2018: $4,902,209Net Assets 2018: $28,479,8192018Assets 2019: $39,250,220Liabilities 2019: $5,117,401Net Assets 2019: $34,132,8192019Assets 2020: $44,402,343Liabilities 2020: $4,819,143Net Assets 2020: $39,583,2002020Assets 2021: $56,693,498Liabilities 2021: $4,171,803Net Assets 2021: $52,521,6952021Assets 2022: $56,720,432Liabilities 2022: $3,698,982Net Assets 2022: $53,021,4502022Assets 2023: $61,885,409Liabilities 2023: $3,553,034Net Assets 2023: $58,332,3752023Assets 2024: $77,256,489Liabilities 2024: $5,317,438Net Assets 2024: $71,939,0512024

Highlighted filing

2012

Assets$21,162,040
Liabilities$4,739,420
Net Assets$16,422,620

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $4,415,5032011Expenses 2012: $4,342,6882012Revenue 2013: $10,633,633Expenses 2013: $6,964,484Net Income 2013: $3,669,1492013Revenue 2014: $8,137,679Expenses 2014: $6,717,469Net Income 2014: $1,420,2102014Revenue 2015: $7,409,294Expenses 2015: $6,629,292Net Income 2015: $780,0022015Revenue 2016: $8,848,941Expenses 2016: $5,972,746Net Income 2016: $2,876,1952016Revenue 2017: $10,561,289Expenses 2017: $7,103,580Net Income 2017: $3,457,7092017Revenue 2018: $12,785,220Expenses 2018: $9,062,111Net Income 2018: $3,723,1092018Revenue 2019: $11,550,429Expenses 2019: $9,269,377Net Income 2019: $2,281,0522019Revenue 2020: $11,195,394Expenses 2020: $7,619,533Net Income 2020: $3,575,8612020Revenue 2021: $21,266,014Expenses 2021: $7,123,396Net Income 2021: $14,142,6182021Revenue 2022: $20,254,210Expenses 2022: $10,354,150Net Income 2022: $9,900,0602022Revenue 2023: $20,220,279Expenses 2023: $21,964,289Net Income 2023: -$1,744,0102023Revenue 2024: $20,800,450Expenses 2024: $11,410,355Net Income 2024: $9,390,0952024

Highlighted filing

2012

Revenue-
Expenses$4,342,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$37,432,710
Mission and Program Overview

Mission

The disabled american veterans (dav) charitable service trust is dedicated to one, single purpose: empowering veterans to lead high-quality lives with respect and dignity. (continued on schedule o)

Major Activities

Activity 2
Grant processing and miscellaneous service expenditures. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs.
Filing and Contact Details

Filer

EIN
52-1521276
Raw XML AppendixShowing 400 of 1,097 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0237890
IRS990/AccountsPayableAccruedExpenses/EOY0212790
IRS990/AccountsReceivable/EOY0250000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Grant processing and miscellaneous service expenditures. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs.
IRS990/Activity2/Expense099346
IRS990/ActivityOrMissionDescription0Empowering veterans to lead high-quality lives with respect and dignity. See Part III.
IRS990/AddressPrincipalOfficerUS/AddressLine103725 Alexandria Pike
IRS990/AddressPrincipalOfficerUS/City0Cold Spring
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode0410761712
IRS990/Advertising/Fundraising05798
IRS990/Advertising/ManagementAndGeneral01449
IRS990/Advertising/ProgramServices021741
IRS990/Advertising/Total028988
IRS990/AllOtherContributions03337790
IRS990/AllOtherExpenses/ProgramServices0718
IRS990/AllOtherExpenses/Total0718
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014208
IRS990/CompCurrentOfficersDirectors/Total014208
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05504449
IRS990/ContributionsGrantsPriorYear06200987
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Grants and allocations to charitable programs. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03964190
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns02166659
IRS990/FeesForServicesAccounting/ManagementAndGeneral012274
IRS990/FeesForServicesAccounting/ProgramServices012274
IRS990/FeesForServicesAccounting/Total024548
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral055239
IRS990/FeesForServicesInvstMgmntFees/Total055239
IRS990/FeesForServicesLegal/Fundraising06840
IRS990/FeesForServicesLegal/Total06840
IRS990/FeesForServicesOther/Fundraising0109454
IRS990/FeesForServicesOther/ManagementAndGeneral038968
IRS990/FeesForServicesOther/ProgramServices02312
IRS990/FeesForServicesOther/Total0150734
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Richard E Marbes
IRS990/Form990PartVIISectionA/NamePerson1Arthur H Wilson
IRS990/Form990PartVIISectionA/NamePerson2David L Tannenbaum
IRS990/Form990PartVIISectionA/NamePerson3Dennis R Nixon
IRS990/Form990PartVIISectionA/NamePerson4Eugene A Murphy
IRS990/Form990PartVIISectionA/NamePerson5Jerry P Steelman
IRS990/Form990PartVIISectionA/NamePerson6Donald L Samuels
IRS990/Form990PartVIISectionA/NamePerson7Larry APolzin
IRS990/Form990PartVIISectionA/NamePerson8James ESursely
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director (end 02/12)
IRS990/Form990PartVIISectionA/Title6Director (end 08/06/12)
IRS990/Form990PartVIISectionA/Title7Director (start 08/06/12)
IRS990/Form990PartVIISectionA/Title8Director (start 03/08/12)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0486635
IRS990/Gaming00
IRS990/Grants03964190
IRS990/GrantsAndSimilarAmntsCY03964190
IRS990/GrantsAndSimilarAmntsPriorYear04012359
IRS990/GrantsToDomesticOrgs/ProgramServices03964190
IRS990/GrantsToDomesticOrgs/Total03964190
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities031698520
IRS990/GrossReceipts037432710
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01794
IRS990/Insurance/ProgramServices01794
IRS990/Insurance/Total03588
IRS990/InventoriesForSaleOrUse/BOY019572
IRS990/InventoriesForSaleOrUse/EOY05755
IRS990/InvestmentIncomeCurrentYear0716376
IRS990/InvestmentIncome/ExclusionAmount0229741
IRS990/InvestmentIncomePriorYear0403763
IRS990/InvestmentIncome/TotalRevenueColumn0229741
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY018326463
IRS990/InvestmentsPubTradedSecurities/EOY020089853
IRS990/LessCostOthBasisSalesExpenses/Securities031211885
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Empowering veterans to lead high-quality lives with respect and dignity by supporting a broad spectrum of physical/psychological rehabilitation and assistive programs. See Schedule O for detailed statement of program service accomplishments.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Richard E Marbes
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY014849445
IRS990/NetAssetsOrFundBalancesEOY016422620
IRS990/NetGainOrLossInvestments/ExclusionAmount0486635
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0486635
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015828
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising018397
IRS990/OfficeExpenses/ManagementAndGeneral07986
IRS990/OfficeExpenses/ProgramServices05526
IRS990/OfficeExpenses/Total031909
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031730
IRS990/OtherAssetsTotal/EOY019864
IRS990/OtherExpensePriorYear0388400
IRS990/OtherExpensesCurrentYear0364290
IRS990/OtherExpenses/Description0Grant Proposal Process
IRS990/OtherExpenses/Description1Registration Fees
IRS990/OtherExpenses/Fundraising05937
IRS990/OtherExpenses/ProgramServices054981
IRS990/OtherExpenses/Total054981
IRS990/OtherExpenses/Total15937
IRS990/OtherLiabilities/BOY04487269
IRS990/OtherLiabilities/EOY04526630
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0405085
IRS990/PledgesAndGrantsReceivable/EOY0353202
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03933
IRS990/PrepaidExpensesDeferredCharges/EOY08175
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-674189
IRS990/ReconcilationRevenueExpenses01878137
IRS990/ReconciliationUnrealizedInvest0369227
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01878137
IRS990/RevenuesLessExpensesPriorYear02189247
IRS990/SalariesEtcCurrentYear014208
IRS990/SalariesEtcPriorYear014744
IRS990/SavingsAndTempCashInvestments/BOY0787821
IRS990/SavingsAndTempCashInvestments/EOY0435191
IRS990ScheduleA/AmountsSubstContributorsTotal01263144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05504449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06200987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05295582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05411282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07305109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029717409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0229741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0215477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0234045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0260696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0395736
IRS990ScheduleA/GrossInvestmentIncome170/Total01335695
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86370
IRS990ScheduleA/PublicSupportTotal170028454265
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05504449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06200987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05295582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05411282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07305109
IRS990ScheduleA/Total170/Total029717409
IRS990ScheduleA/TotalSupport031053104
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0542981
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear091784
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1092694
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2088786
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3088723
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0361987
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals091784
IRS990ScheduleC/LobbyingCeilingAmount02171919
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0367134
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10370775
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20355145
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30354892
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01447946
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0367134
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals04342688
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04342688
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt057881
IRS990ScheduleD/ExpensesSubtotal04284807
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. The Trust applies ASC Topic 740 and notes no effect on its financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Difference in Accounting for Charitable Gift Annuities -236,444. Uncollectible Pledges -440,387.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Grant Returned 2,642.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded055239
IRS990ScheduleD/InvestmentExpensesNotIncluded2055239
IRS990ScheduleD/OtherExpensesNotIncluded02642
IRS990ScheduleD/OtherLiabilities/Amount04526630
IRS990ScheduleD/OtherLiabilities/Description0Annuity Payment Liabilities
IRS990ScheduleD/OtherRevenues0-676831
IRS990ScheduleD/RevenueNotRptdF9900-676831
IRS990ScheduleD/RevenueNotRptdOnFinStmt055239
IRS990ScheduleD/RevenueSubtotal06165586
IRS990ScheduleD/TotalExpensesPerForm99004342688
IRS990ScheduleD/TotalOfAmounts04526630
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99006220825
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04284807
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05488755
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant recipients are required to execute a grant agreement, which outlines the terms and conditions of the grant, including but not limited to the following provisions: (1) Purpose for which funding is awarded; (2) The funds cannot be re-granted without the express permission of the Trust and in no case to organizations or for projects outside the United States; (3) The grantee agrees to provide written expenditure reports outlining fulfillment of the program goals; (4) The grantee certifies that it is not on any federal terrorism watch lists and does not, will not and has not knowingly provided financial, technical in-kind or other material support or resources to any individual or entity that is a terrorist or terrorist organization, or that supports or funds terrorism; and (5) The grantee accepts and will discharge full control of the grant funds and disposition of the same. The recipient is required to provide performance/expenditure reports at no less than 6-month intervals until the grant funds are expended in their entirety. The performance reports are reviewed and monitored to ensure compliance with the purpose of the grant awarded and the impact on America's disabled veterans.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102735 Whitney Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142 W 38th Street Suite 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12655 Park Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13620 Pershing Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 84042
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15976 Lake Baldwin Lane Suite 104
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163075 Adeline Street Suite 155
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174759 Mission Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183355 Raby Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1925 Braintree Hill Off Pk Ste 206
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1104045 Pecos Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1116660 Biscayne Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112One Turks Head Place Suite 1100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113851 East Fifth Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114415 S Weber Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115199 Pomeroy Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116225 West 99th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1174100 West Third Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118113 Comanche Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1193600 Camelot Drive SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1203725 Alexandria Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1213725 Alexandria Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1223725 Alexandria Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1233725 Alexandria Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1243725 Alexandria Pike
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125232 East 84th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12622155 SW 147th Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127700 Elm Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1285920 Nall Avenue Suite 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129611 E Adams Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130One Intrepid Square W 46th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131150 Lorelane Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132501 West Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1332041 San Gabriel Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1349465 Farnham Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1354620 Haygood Road Suite 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136One Veterans Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO Box 1299
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1388224 Old Courthouse Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139305 Redemption Rock Trail South
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14017 Court Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14170 Washington Square South 12th
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142400 South Monroe
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14320037 Dove Hill Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1448930 Fourwinds Drive Suite 340
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145910 Jackson Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146340 North Madison Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14790 E Leslie Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1481170 Ramapo Valley Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149PO Box 695
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1506611 Hillcrest Avenue Suite 343
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1515254 Blanco Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1525250 Campanile Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153500 Fox Ridge Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154PO Box 1316
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155PO Box 35101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1563550 West Elm Street Rte 120
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1572361 Hylan Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158425 Atlantic Street SE 103
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1592390 Alumni Drive Unit 3206
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine160615 McCallie Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1614322 Leland Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.3$5.32$71.9$20.8$11.4$9.39
2023Detailed filing. Detailed filing data is available for this year.$61.9$3.55$58.3$20.2$22.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$56.7$3.70$53.0$20.3$10.4$9.90
2021Detailed filing. Detailed filing data is available for this year.$56.7$4.17$52.5$21.3$7.12$14.1
2020Detailed filing. Detailed filing data is available for this year.$44.4$4.82$39.6$11.2$7.62$3.58
2019Detailed filing. Detailed filing data is available for this year.$39.3$5.12$34.1$11.6$9.27$2.28
2018Detailed filing. Detailed filing data is available for this year.$33.4$4.90$28.5$12.8$9.06$3.72
2017Detailed filing. Detailed filing data is available for this year.$32.2$4.85$27.3$10.6$7.10$3.46
2016Detailed filing. Detailed filing data is available for this year.$27.3$5.01$22.3$8.85$5.97$2.88
2015Detailed filing. Detailed filing data is available for this year.$24.3$4.22$20.1$7.41$6.63$0.78
2014Detailed filing. Detailed filing data is available for this year.$24.5$4.49$20.1$8.14$6.72$1.42
2013Detailed filing. Detailed filing data is available for this year.$25.7$4.67$21.0$10.6$6.96$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$4.74$16.4$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.73$14.8$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits