Civic Intelligence

Army Medical Department Museum Foundatio N Inc

990 • Fiscal year 2013 • EIN 74-1979783

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
PO Box 829478208

(210) 248-6490

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-545%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,031,260

Down $1,694,239 (-62%) from 2012

Net Assets

Down

$1,027,975

Down $1,695,675 (-62%) from 2012

Liabilities

Up

$3,285

Up $1,436 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

$311,354

No earlier filing loaded for comparison.

Expenses

Up

$2,007,029

Up $1,842,685 (+1121%) from 2012

Net Income

-$1,695,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,064,570Liabilities 2011: $2,832Net Assets 2011: $2,061,7382011Assets 2012: $2,725,499Liabilities 2012: $1,849Net Assets 2012: $2,723,6502012Assets 2013: $1,031,260Liabilities 2013: $3,285Net Assets 2013: $1,027,9752013Assets 2014: $1,050,384Liabilities 2014: $28,046Net Assets 2014: $1,022,3382014Assets 2015: $940,716Liabilities 2015: $6,903Net Assets 2015: $933,8132015Assets 2016: $1,001,206Liabilities 2016: $2,436Net Assets 2016: $998,7702016Assets 2017: $1,184,045Liabilities 2017: $3,264Net Assets 2017: $1,180,7812017Assets 2018: $1,101,231Liabilities 2018: $2,617Net Assets 2018: $1,098,6142018Assets 2019: $988,282Liabilities 2019: $2,344Net Assets 2019: $985,9382019Assets 2020: $1,163,143Liabilities 2020: $1,342Net Assets 2020: $1,161,8012020Assets 2021: $1,199,278Liabilities 2021: $6,917Net Assets 2021: $1,192,3612021Assets 2022: $1,211,120Liabilities 2022: $6,434Net Assets 2022: $1,204,6862022Assets 2023: $1,242,609Liabilities 2023: $8,054Net Assets 2023: $1,234,5552023Assets 2024: $981,764Liabilities 2024: $174,327Net Assets 2024: $807,4372024

Highlighted filing

2013

Assets$1,031,260
Liabilities$3,285
Net Assets$1,027,975
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $448,446Expenses 2011: $228,898Net Income 2011: $219,5482011Expenses 2012: $164,3442012Revenue 2013: $311,354Expenses 2013: $2,007,029Net Income 2013: -$1,695,6752013Revenue 2014: $158,149Expenses 2014: $163,786Net Income 2014: -$5,6372014Revenue 2015: $74,205Expenses 2015: $162,730Net Income 2015: -$88,5252015Revenue 2016: $235,378Expenses 2016: $170,421Net Income 2016: $64,9572016Revenue 2017: $493,871Expenses 2017: $311,860Net Income 2017: $182,0112017Revenue 2018: $208,061Expenses 2018: $290,228Net Income 2018: -$82,1672018Revenue 2019: $247,512Expenses 2019: $360,226Net Income 2019: -$112,7142019Revenue 2020: $261,059Expenses 2020: $85,197Net Income 2020: $175,8622020Revenue 2021: $142,676Expenses 2021: $112,116Net Income 2021: $30,5602021Revenue 2022: $137,500Expenses 2022: $125,175Net Income 2022: $12,3252022Revenue 2023: $134,588Expenses 2023: $104,719Net Income 2023: $29,8692023Revenue 2024: $492,514Expenses 2024: $919,632Net Income 2024: -$427,1182024

Highlighted filing

2013

Revenue$311,354
Expenses$2,007,029
Net Income-$1,695,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$376,987
Mission and Program Overview

Mission

To provide support and expand the army medical museum, its acquisitions and projects.

Provide funds to support and expand the army medical museum, its acquisitions and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,527,591$0▼ $1,527,591
Cash and Non-Interest-Bearing Accounts$380,498$476,361▲ $95,863
Savings and Temporary Cash Investments$706,445$453,283▼ $253,162
Inventories for Sale or Use$110,965$97,816▼ $13,149
Land, Buildings, and Equipment, Net-$3,800-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,725,499$1,031,260▼ $1,694,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,849$3,285▲ $1,436
Total Liabilities$1,849$3,285▲ $1,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,114$1,027,975▼ $1,308,139
Temporarily Rstr Net Assets$387,536--
Total Net Assets Fund Balance$2,723,650$1,027,975▼ $1,695,675
Total Liabilities and Net Assets / Fund Balance$2,725,499$1,031,260▼ $1,694,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,515$301$2,816
Equipment$1,285$264$1,549
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Daniel PeruginiChairman
Herbert ColeyPresident
Peggy CarterVice President
Daryl Spencer Col RetiredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,455
Program Service Revenue
$0
Investment Income
$3,243
Other Revenue
$31,656
All Other Contributions
$113,782
Change in Net Assets
$-1,695,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,942,768
Salaries, Compensation, and Employee Benefits$64,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,698--$59,698
All Other Expenses$31,057--$31,057
Fees for Services Accounting$15,975--$15,975
Other Expenses$9,572--$9,572
Fees for Services Other$9,417--$9,417
Office Expenses$6,668--$6,668
Information Technology$5,606--$5,606
Payroll Taxes$4,563--$4,563
Insurance$3,183--$3,183
Advertising$706--$706
Depreciation Depletion$565--$565
Total Functional Expenses$2,007,029$0$0$2,007,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,250---
Event 2$8,895---
Total Events$156,145---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The foundation has posted a copy of the form 990, the whistleblower policy, and the conflict of interest policy on the foundation website. Each director will be notified by e-mail or mail, in case of those not having an e-mail address, that these are available for review. The staff judge advocate has provided guidance to the board members who are well informed as to the contents of the conflict of interest policy. The ramifications of this policy are carefully considered before any person is approached to serve in any positions in the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When an individual is considered for a position on the board, disclosure of potential conflicts must be disclosed. An exixting board memeber must disclose any new conflicts and must recluse themselves form voting on pertinent issues. These conflicts are considered by the board at the next meeting of disclosure and determined to be not in conflict or in conflict where remediation is required”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined as presented by the executive committee and upon approval by the board of directors based upon qualifications, salary standards with other agencies for the position and standard of living in the area. The board considers the consumer price index in granting raises in compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the website or upon request.”

Filing and Contact Details

Filer

EIN
74-1979783
Phone
2102486490

Signing Officer

Name
Daryl Spencer
Title
Treasurer
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Voting Board Members
51
Independent Board Members
51
Employees
5
Volunteers
103

Preparer

Preparer
Michael Kelley
Phone
2103445651
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historical artifacts relating to the museum for army activities.”

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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/ProgSrvcAccomActy2Grp/Desc0THE CURBSIDE APPEARANCE OF ANY MUSEUM IS PARAMOUNT. UNFORTUNATELY, THE SUMMER WEATHER IN SAN ANTONIO DOES NOT COMPLEMENT SUCH AN UNDERTAKING. THE MUSEUM REAL ESTATE ENCOMPASSES APPROXIMATELY 7 ACRES. GRASS AND OTHER GROUND COVER REQUIRES CONSTANT AND SPECIALIZED CARE, INCLUDING IRRIGATION, WEED AND PEST CONTROL, FERTILIZATION, AND MOWING TO MAINTAIN AN APPEARANCE COMMENSURATE WITH THE MUSEUM AND ITS CONTENTS. THE LEVEL OF CARE AND CONCERN OF THE BOARD OF DIRECTORS FOR THE BUILDINGS, ITS CONTENTS AND THE GROUNDS HAS ITS BEGINNING IN THE SAME LEVEL OF CARE AND CONCERN THEY PROVIDED TO THE HEALTH AND WELFARE OF THE FIGHTING FORCE. THE MUSEUM IS A FITTING COMPLEMENT TO THE ARMY MEDICAL DEPARTMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION CONTINUES TO SEARCH FOR AND ACQUIRE A NEW ARMY MEDICAL DEPARTMENT ORIENTED ARTIFACTS AND MATERIAL. THE FOUNDATION PROVIDES SPECIAL FUNDS TO RESTORE, REPAIR AND CONSERVE NEWLY ACQUIRED MATERIAL AS WELL AS PROVIDING, ON AN AS NEEDED BASIS, FUNDS TO PAY FOR PERSONNEL CONTRACTED TO CLEAN, RESTORE AND/OR REPAIR, AND PRESERVE BOTH THE ITEMS TO BE ROTATED TO AND FROM DISPLAY OR AVAILABLE FOR HISTORICAL RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091209
IRS990/PYOtherRevenueAmt069542
IRS990/PYRevenuesLessExpensesAmt0661912
IRS990/PYSalariesCompEmpBnftPaidAmt073135
IRS990/PYTotalExpensesAmt0164344
IRS990/PYTotalRevenueAmt0826256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1695675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01668602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668602
IRS990ScheduleA/TotalSupportAmt01759007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02816
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARTIFACTS RELATING TO THE MUSEUM FOR ARMY ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEDAL OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MEMORIALS CONTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS POSTED A COPY OF THE FORM 990, THE WHISTLEBLOWER POLICY, AND THE CONFLICT OF INTEREST POLICY ON THE FOUNDATION WEBSITE. EACH DIRECTOR WILL BE NOTIFIED BY E-MAIL OR MAIL, IN CASE OF THOSE NOT HAVING AN E-MAIL ADDRESS, THAT THESE ARE AVAILABLE FOR REVIEW. THE STAFF JUDGE ADVOCATE HAS PROVIDED GUIDANCE TO THE BOARD MEMBERS WHO ARE WELL INFORMED AS TO THE CONTENTS OF THE CONFLICT OF INTEREST POLICY. THE RAMIFICATIONS OF THIS POLICY ARE CAREFULLY CONSIDERED BEFORE ANY PERSON IS APPROACHED TO SERVE IN ANY POSITIONS IN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN INDIVIDUAL IS CONSIDERED FOR A POSITION ON THE BOARD, DISCLOSURE OF POTENTIAL CONFLICTS MUST BE DISCLOSED. AN EXIXTING BOARD MEMEBER MUST DISCLOSE ANY NEW CONFLICTS AND MUST RECLUSE THEMSELVES FORM VOTING ON PERTINENT ISSUES. THESE CONFLICTS ARE CONSIDERED BY THE BOARD AT THE NEXT MEETING OF DISCLOSURE AND DETERMINED TO BE NOT IN CONFLICT OR IN CONFLICT WHERE REMEDIATION IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AS PRESENTED BY THE EXECUTIVE COMMITTEE AND UPON APPROVAL BY THE BOARD OF DIRECTORS BASED UPON QUALIFICATIONS, SALARY STANDARDS WITH OTHER AGENCIES FOR THE POSITION AND STANDARD OF LIVING IN THE AREA. THE BOARD CONSIDERS THE CONSUMER PRICE INDEX IN GRANTING RAISES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0387536
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02725499
IRS990/TotalAssetsEOYAmt01031260
IRS990/TotalAssetsGrp/BOYAmt02725499
IRS990/TotalAssetsGrp/EOYAmt01031260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276455
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02007029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02007029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849
IRS990/TotalLiabilitiesEOYAmt03285
IRS990/TotalLiabilitiesGrp/BOYAmt01849
IRS990/TotalLiabilitiesGrp/EOYAmt03285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027975
IRS990/TotalProgramServiceExpensesAmt02007029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311354
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02725499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02336114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt051
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20N INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0741979783
ReturnHeader/Filer/PhoneNum02102486490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8294
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kelley Catterson & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102161 NW Military Hwy 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,260
Liabilities
$3,285
Net assets
$1,027,975
Revenue
$311,354
Expenses
$2,007,029
Net income
-$1,695,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.49$0.92$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.26$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$2.01$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.72$0.16
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.45$0.23$0.22