Civic Intelligence

General Douglas Macarthur Foundation

990 • Fiscal year 2025 • EIN 54-6037884

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 14, 2026

Organization ProfileWWW.MACARTHURMEMORIAL.ORG
Macarthur SquareNorfolk, VA 23510

(757) 441-2965

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$26,870

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,971,726

Up $391,135 (+3.4%) from 2024

Net Assets

Up

$11,960,552

Up $430,775 (+3.7%) from 2024

Liabilities

Down

$11,174

Down $39,640 (-78%) from 2024

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$370,080

Down $187,135 (-34%) from 2024

Expenses

Up

$490,290

Up $30,909 (+6.7%) from 2024

Net Income

Down

-$120,210

Down $218,044 (-223%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,834,621Liabilities 2011: $135,147Net Assets 2011: $5,699,4742011Assets 2012: $8,801,904Liabilities 2012: $905,496Net Assets 2012: $7,896,4082012Assets 2013: $10,443,428Liabilities 2013: $2,281,231Net Assets 2013: $8,162,1972013Assets 2014: $10,715,098Liabilities 2014: $2,174,708Net Assets 2014: $8,540,3902014Assets 2015: $10,468,866Liabilities 2015: $2,031,474Net Assets 2015: $8,437,3922015Assets 2016: $9,948,931Liabilities 2016: $1,877,038Net Assets 2016: $8,071,8932016Assets 2017: $11,250,077Liabilities 2017: $1,657,798Net Assets 2017: $9,592,2792017Assets 2018: $10,742,364Liabilities 2018: $834,968Net Assets 2018: $9,907,3962018Assets 2019: $10,403,900Liabilities 2019: $582,184Net Assets 2019: $9,821,7162019Assets 2020: $10,063,617Liabilities 2020: $384,470Net Assets 2020: $9,679,1472020Assets 2021: $11,284,143Liabilities 2021: $77,620Net Assets 2021: $11,206,5232021Assets 2022: $10,416,898Liabilities 2022: $66,973Net Assets 2022: $10,349,9252022Assets 2023: $10,964,668Liabilities 2023: $57,982Net Assets 2023: $10,906,6862023Assets 2024: $11,580,591Liabilities 2024: $50,814Net Assets 2024: $11,529,7772024Assets 2025: $11,971,726Liabilities 2025: $11,174Net Assets 2025: $11,960,5522025

Highlighted filing

2025

Assets$11,971,726
Liabilities$11,174
Net Assets$11,960,552
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $289,7292011Expenses 2012: $265,8562012Expenses 2013: $466,8132013Revenue 2014: $579,462Expenses 2014: $570,473Net Income 2014: $8,9892014Revenue 2015: $779,341Expenses 2015: $553,558Net Income 2015: $225,7832015Revenue 2016: $488,053Expenses 2016: $595,544Net Income 2016: -$107,4912016Revenue 2017: $1,760,065Expenses 2017: $595,423Net Income 2017: $1,164,6422017Revenue 2018: $453,288Expenses 2018: $547,842Net Income 2018: -$94,5542018Revenue 2019: $175,418Expenses 2019: $514,333Net Income 2019: -$338,9152019Revenue 2020: $345,835Expenses 2020: $385,687Net Income 2020: -$39,8522020Revenue 2021: $591,569Expenses 2021: $240,572Net Income 2021: $350,9972021Revenue 2022: $521,959Expenses 2022: $311,963Net Income 2022: $209,9962022Revenue 2023: $423,314Expenses 2023: $325,241Net Income 2023: $98,0732023Revenue 2024: $557,215Expenses 2024: $459,381Net Income 2024: $97,8342024Revenue 2025: $370,080Expenses 2025: $490,290Net Income 2025: -$120,2102025

Highlighted filing

2025

Revenue$370,080
Expenses$490,290
Net Income-$120,210
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$2,319,209
Mission and Program Overview

Mission

Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.

The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,352,972$7,019,070▲ $666,098
Land, Buildings, and Equipment, Net$3,964,589$3,820,801▼ $143,788
Cash and Non-Interest-Bearing Accounts$580,187$462,867▼ $117,320
Savings and Temporary Cash Investments$128,675$155,629▲ $26,954
Inventories for Sale or Use$42,131$52,127▲ $9,996
Total Assets$11,580,591$11,971,726▲ $391,135
Other Assets Total$512,037$461,232▼ $50,805
Liabilities
Other Liabilities$50,814$11,174▼ $39,640
Total Liabilities$50,814$11,174▼ $39,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,419,876$11,858,705▲ $438,829
Net Assets With Donor Restrictions$109,901$101,847▼ $8,054
Total Net Assets Fund Balance$11,529,777$11,960,552▲ $430,775
Total Liabilities and Net Assets / Fund Balance$11,580,591$11,971,726▲ $391,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,740,552$2,486,749$6,227,301
Equipment$6,027$244,357$250,384
Land$74,222-$74,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$109,901$33,847-$41,901$101,847
2023$100,000$11,350-$1,449$109,901
2022$95,000$5,550-$550$100,000
2021$95,000$1,040-$1,040$95,000
2020$95,000$65,248-$65,248$95,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel William J DavisExecutive Director (retired)PT$10,370$16,500$26,870

Board Members and Trustees

NameTitle
Gary D BonnewellChairman
Robert E GarrisImmediate Past Chair
Timothy J LockhartVice Chair
Andrew S MckinleyDirector
Courtney DoyleDirector
Dr Tony AtwaterDirector
Frederick W KirschbaumDirector
James WoffordDirector
Jennifer F MinksDirector
Juan M Montero IiDirector
Keith NaumannDirector
Kevin KearneyDirector
Mike McclellanDirector
Nancy Deal ChandlerDirector
Peter T UnderwoodDirector
Richard DiamonsteinDirector
Ron RomuloDirector
Roy B Martin IiiDirector
Ted DeyDirector
Thomas DicksonDirector
Tim FaulknerDirector
Joseph ReynesExecutive Director
Patrick W HermanGeneral Counsel
Henry U Harris IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,667
Program Service Revenue
$13,368
Investment Income
$239,936
Other Revenue
$-9,891
All Other Contributions
$126,667
Change in Net Assets
$-120,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,453
Revenue Not Reported on Financial Statements
$29,627
Revenue Not Reported on Form 990
$550,985
Total Revenue per Audited Statements
$891,438
Total Revenue per Form 990
$370,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,916
Salaries, Compensation, and Employee Benefits$75,374
Total Fundraising Expense$60,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,409$14,379-$143,788
Current Officers, Directors, Trustees, and Key Employees$26,179$6,041$8,055$40,275
Other Salaries and Wages$18,520$6,377$9,565$34,462
Fees for Service Investment Mgmnt Fees-$29,627-$29,627
Fees for Services Accounting-$26,528-$26,528
All Other Expenses$5,680$2,569$4,094$12,343
Travel$5,226$5,226-$10,452
Insurance$5,146$5,146-$10,292
Office Expenses$4,776$4,281$296$9,353
Other Expenses$7,581-$38,000$7,581
Advertising$2,294--$2,294
Other Employee Benefits$373$109$155$637
Total Functional Expenses$329,842$100,283$60,165$490,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$490,290
Expenses per Audited Statements$460,663
Total Expenses per Audited Statements$460,663
Expenses Not Reported on Financial Statements$29,627
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$11,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”

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

“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
General Douglas Macarthur Foundation
EIN
54-6037884
Phone
7574412965
Address
MACARTHUR SQUARE, NORFOLK, VA 23510

Signing Officer

Name
Joseph Reynes
Title
Executive Director
Phone
7574412968
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reynes
Formed
1962
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
27

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990. PART XII, LINE 2C:

“The process and duties of the committee have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the foundations endowment funds are used to support the day to day operations.”

PART X, LINE 2:

“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2024, 2023, and 2022 are subject to examination.”

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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2410370
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01914612
IRS990/GrossReceiptsAmt02319209
IRS990/GrossSalesOfInventoryAmt029015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05146
IRS990/InsuranceGrp/ProgramServicesAmt05146
IRS990/InsuranceGrp/TotalAmt010292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052127
IRS990/InvestmentIncomeGrp/ExclusionAmt0233326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06352972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07019070
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02731106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03964589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03820801
IRS990/LandBldgEquipCostOrOtherBssAmt06551907
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01908002
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORICAL REPOSITORY OF INFORMATION, RESEARCH AND ARTIFACTS RELATED TO THE LIFE AND TIMES OF GENERAL DOUGLAS MACARTHUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011529777
IRS990/NetAssetsOrFundBalancesEOYAmt011960552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0550985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011419876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011858705
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/ProgramServicesAmt04776
IRS990/OfficeExpensesGrp/TotalAmt09353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512037
IRS990/OtherAssetsTotalGrp/EOYAmt0461232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637
IRS990/OtherExpensesGrp/Desc0MODERNIZATION
IRS990/OtherExpensesGrp/Desc1AWARDS AND EDUCATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EXHIBITS
IRS990/OtherExpensesGrp/Desc3DIGITIZING PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt063060
IRS990/OtherExpensesGrp/ProgramServicesAmt149336
IRS990/OtherExpensesGrp/ProgramServicesAmt212262
IRS990/OtherExpensesGrp/ProgramServicesAmt37581
IRS990/OtherExpensesGrp/TotalAmt0101060
IRS990/OtherExpensesGrp/TotalAmt149336
IRS990/OtherExpensesGrp/TotalAmt212262
IRS990/OtherExpensesGrp/TotalAmt37581
IRS990/OtherLiabilitiesGrp/BOYAmt050814
IRS990/OtherLiabilitiesGrp/EOYAmt011174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01933
IRS990/OtherRevenueTotalAmt01933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018520
IRS990/OtherSalariesAndWagesGrp/TotalAmt034462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH REYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ARCHIVES
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS LEADERSHIP PROGRAMS FOR ACTIVE-DUTY MILITARY FORCES, RESERVES, NATIONAL GUARD, ROTC CADETS, AND STUDENTS THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395062
IRS990/PYOtherExpensesAmt0412644
IRS990/PYOtherRevenueAmt0-13774
IRS990/PYProgramServiceRevenueAmt07344
IRS990/PYRevenuesLessExpensesAmt097834
IRS990/PYSalariesCompEmpBnftPaidAmt046737
IRS990/PYTotalExpensesAmt0459381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,971,726
Liabilities
$11,174
Net assets
$11,960,552
Revenue
$370,080
Expenses
$490,290
Net income
-$120,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.06$10.9$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.68$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.82$0.18$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.91$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.59$1.76$0.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.88$8.07$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.44$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.17$8.54$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.28$8.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.91$7.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.70$0.29