Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2018 • EIN 61-1259683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.FOUNDATION.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$330,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,931,987

Up $106,023 (+2.2%) from 2017

Net Assets

Up

$4,928,275

Up $102,311 (+2.1%) from 2017

Liabilities

Up

$3,712

Up $3,712 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$1,593,385

Up $227,780 (+17%) from 2017

Expenses

Down

$806,765

Down $106,178 (-12%) from 2017

Net Income

Up

$786,620

Up $333,958 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2018

Assets$4,931,987
Liabilities$3,712
Net Assets$4,928,275
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2018

Revenue$1,593,385
Expenses$806,765
Net Income$786,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,390,609
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,904,716$3,821,671▼ $83,045
Savings and Temporary Cash Investments$803,339$1,047,534▲ $244,195
Accounts Receivable$62,423$53,273▼ $9,150
Total Assets$4,825,964$4,931,987▲ $106,023
Other Assets Total$55,486$9,509▼ $45,977
Liabilities
Accounts Payable and Accrued Expenses-$3,712-
Total Liabilities$0$3,712▲ $3,712
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,344$3,844,159▼ $130,185
Temporarily Rstr Net Assets$851,620$1,084,116▲ $232,496
Total Net Assets Fund Balance$4,825,964$4,928,275▲ $102,311
Total Liabilities and Net Assets / Fund Balance$4,825,964$4,931,987▲ $106,023
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally BakerDirector of Marketing & PuPT$140,705$140,705
Lori RawlsDirector of Finance and OpPT$136,331$136,331
Keith KleineDirector of Industry RelatPT$130,141$130,141
David D Frisbie Dvm Phd DacvsVice President-$3,100$3,100
Tracy a Turner Dvm DacvsDirector-$1,121$1,121
Amy L Grice Vmd MbaDirector-$1,100$1,100

Board Members and Trustees

NameTitle
R Reynolds Cowles Jr DvmImmediate Past President
Margo L Macpherson Dvm Ms DactPresident
Daniel P Keenan DvmDirector
Deborah L Spike-pierce Dvm MbaDirector
Duane E Chappell DvmDirector
Foster Northrop DvmDirector
Leslie a Easterwood DvmDirector
David FoleyExecutive Director
Jeffrey T Berk Vmd MrcvsPresdient-elect
Lisa Metcalf Dvm Ms DactTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,986
Program Service Revenue
$0
Investment Income
$324,021
Other Revenue
$73,378
All Other Contributions
$1,195,986
Change in Net Assets
$786,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,889
Other Expenses$251,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,612--$343,612
Grants to Domestic Individuals$211,277--$211,277
Office Expenses$69,429$5,203-$74,632
Fees for Services Other$44,725--$44,725
Fees for Service Investment Mgmnt Fees-$22,819-$22,819
Travel$20,550--$20,550
Other Expenses$80,056$6,344-$6,344
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$769,649$37,116$0$806,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$95,000
Louisiana Tech University Foundation IncRuston, LA501(c)(3)Grant to Further Equine Promotion$48,950
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$40,410
American Horse Council IncWashington, DC501(c)(6)Grant to Further Equine Promotion$40,000
Race for Education IncLexington, KY501(c)(3)Grant to Further Equine Promotion$29,000
University of California Davis School of Veterinary MedicineDavis, CA501(c)(3)Grant to Further Equine Promotion$20,550
University of Georgia College of Veterinary MedicineAthens, GA501(c)(3)Grant to Further Equine Promotion$20,000
The United States Pony Clubs Inc Aka St Croix Pony ClubChristiansted, VI501(c)(3)Grant to Further Equine Promotion$14,000
World Equine Veterinary AssociationPullman, WA501(c)(3)Grant to Further Equine Promotion$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,635
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Story Night$17,320$17,320-$17,320
Total Events$17,320$17,320-$17,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any additional committees within the governing body.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aaep Foundation Inc
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 646 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESDIENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & PU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELAT
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt021635
IRS990/GainOrLossGrp/SecuritiesAmt093939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0248612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211277
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0343612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0343612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0891163
IRS990/GrossReceiptsAmt02390609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0230082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03904716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03821671
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04825964
IRS990/NetAssetsOrFundBalancesEOYAmt04928275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-684309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt069429
IRS990/OfficeExpensesGrp/TotalAmt074632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055486
IRS990/OtherAssetsTotalGrp/EOYAmt09509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDCC EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06344
IRS990/OtherExpensesGrp/ProgramServicesAmt080056
IRS990/OtherExpensesGrp/TotalAmt080056
IRS990/OtherExpensesGrp/TotalAmt16344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15795
IRS990/OtherRevenueTotalAmt012374
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211277
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139901
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0721078
IRS990/PYInvestmentIncomeAmt0190458
IRS990/PYOtherExpensesAmt0191865
IRS990/PYOtherRevenueAmt090575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0452662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0912943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039369
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0268292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0414537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01084329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2014 AMOUNT: $ 22,115. 2015 AMOUNT: $ 8,087. 2016 AMOUNT: $ 36,915. 2017 AMOUNT: $ 19,698. 2018 AMOUNT: $ 0. MISCELLANEOUS - 2015 AMOUNT: $ 7,695. 2017 AMOUNT: $ 501. 2018 AMOUNT: $ 6,579. OTHER FUNDRAISING EVENTS - 2018 AMOUNT: $ 21,635. REIMBURSED EXPENSES - 2018 AMOUNT: $ 5,795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04268631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967075
IRS990ScheduleA/InvestmentIncomeCYPct00.18030
IRS990ScheduleA/InvestmentIncomePYPct00.18370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59360
IRS990ScheduleA/PublicSupportPY509Pct00.59980
IRS990ScheduleA/PublicSupportTotal509Amt03184302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0268292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0414537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01084329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511774
IRS990ScheduleA/Total509Grp/TotalAmt04268631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05364726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VET STORY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt240410
IRS990ScheduleI/RecipientTable/CashGrantAmt329000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,931,987
Liabilities
$3,712
Net assets
$4,928,275
Revenue
$1,593,385
Expenses
$806,765
Net income
$786,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36