Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Armed Forces Foundation
990 • Fiscal year 2016 • EIN 75-3070368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$603,874
Down $1,274,050 (-68%) from 2015
Net Assets
Down$524,599
Down $1,270,271 (-71%) from 2015
Liabilities
Down$79,275
Down $3,779 (-4.6%) from 2015
Revenue And Expenses
Revenue
Down$463,026
Down $4,712,546 (-91%) from 2015
Expenses
Down$1,736,119
Down $2,039,026 (-54%) from 2015
Net Income
Down-$1,273,093
Down $2,673,520 (-191%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $463,026
Mission and Program Overview
Mission
To protect and promote the physical, mental, and emotional wellness of military service members, veterans, and their families. Through direct assistance programs and advocacy campaigns, we seek to honor this population for its service, improve military-to-civilian reintegration efforts, and insure a prosperous future for the military community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,549,671 | $389,427 | ▼ $1,160,244 |
| Accounts Receivable | $187,071 | $187,071 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $43,553 | $14,540 | ▼ $29,013 |
| Savings and Temporary Cash Investments | $94,466 | $10,336 | ▼ $84,130 |
| Land, Buildings, and Equipment, Net | $663 | $0 | ▼ $663 |
| Total Assets | $1,877,924 | $603,874 | ▼ $1,274,050 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,964 | $79,185 | ▼ $3,779 |
| Other Liabilities | $90 | $90 | → $0 |
| Total Liabilities | $83,054 | $79,275 | ▼ $3,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,794,870 | $524,599 | ▼ $1,270,271 |
| Total Net Assets Fund Balance | $1,794,870 | $524,599 | ▼ $1,270,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,877,924 | $603,874 | ▼ $1,274,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $51,972 | $51,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna M Wolf | Director of Clinical Research | FT | $134,995 | $134,995 |
| Brian E Cooke | Executive Director | FT | $123,364 | $123,364 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Porter | Board Member |
| Hugh K Webster | Secretary |
| Tris J Barry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $438,996
- Program Service Revenue
- $0
- Investment Income
- $24,030
- Other Revenue
- $0
- All Other Contributions
- $438,996
- Change in Net Assets
- $-1,273,093
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,002,403 |
| Salaries, Compensation, and Employee Benefits | $461,828 |
| Grants and Similar Amounts Paid | $271,888 |
| Total Fundraising Expense | $81,790 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $459,001 | $32,695 | - | $491,696 |
| Other Salaries and Wages | $323,701 | $42,269 | $62,261 | $428,231 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Occupancy | $76,147 | $9,943 | $14,646 | $100,736 |
| Fees for Services Accounting | - | $77,025 | - | $77,025 |
| Grants to Domestic Individuals | $71,888 | - | - | $71,888 |
| Fees for Services Legal | - | $65,550 | - | $65,550 |
| Insurance | - | $50,138 | - | $50,138 |
| Payroll Taxes | $25,387 | $3,315 | $4,883 | $33,585 |
| Office Expenses | - | $18,311 | - | $18,311 |
| Information Technology | - | $14,378 | - | $14,378 |
| Fees for Service Investment Mgmnt Fees | - | $9,105 | - | $9,105 |
| Advertising | - | $5,851 | - | $5,851 |
| Travel | - | $2,516 | - | $2,516 |
| Other Expenses | $1,356 | $700 | - | $700 |
| Depreciation Depletion | - | $663 | - | $663 |
| All Other Expenses | - | $165 | - | $165 |
| Other Employee Benefits | $12 | - | - | $12 |
| Total Functional Expenses | $1,321,705 | $332,624 | $81,790 | $1,736,119 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hire Our Heroes | Leesburg, VA | 501(c)(3) | Family Assistance Programs | $50,000 |
| Team Rubicon | El Segundo, CA | 501(c)(3) | Family Assistance Programs | $50,000 |
| The Mission Continues | St Louis, MO | 501(c)(3) | Family Assistance Programs | $50,000 |
| Yellow Ribbon Fund | Bethesda, MD | 501(c)(3) | Family Assistance Programs | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Driscoll | Former President | MORTGAGE PAYMENTS PAID BY THE FOUNDATION ON BEHALF OF ARMED FORCES HOLDINGS LLC WHOSE 50% OWNER IS THE FORMER PRESIDENT OF THE FOUNDATION. | Yes | $74,388 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Investment Loss in LLC | $90 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 A, Line 1
“The board of directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees of its members, each of which shall consist of two or more persons. The committees, to the extent provided in said resolution, shall have and exercise the authority of the board of directors in the management of the corporation; provided, however, that no such committee shall have the authority of the board of directors in reference to amending, altering, or repealing the bylaws; electing, appointing, or removing any member of any such committee or any director or officer of the corporation; amending the articles of incorporation; adopting the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the corporation; authorizing the voluntary dissolution of the corporation or revoking proceedings therfor; adopting a plan for the distribution of the assets of the corporation; or amending, altering, or repealing any resolution of the board of directors which by its terms provides that it shall not be amended, altered, or repealed by such committee.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the foundation's form 990 before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All employees, officers, and board members sign a conflict of interest statement prior to beginning of their duties. Annually, all officers, employees and board members must disclose any conflicts of interest to the board of directors if not done so at the time the conflict arose.”
Form 990, Part VI, Section B, Line 15A
“The executive director compensation was reviewed last in october 2015 and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, forms 990 and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Armed Forces Foundation
- EIN
- 75-3070368
- Phone
- 2025474713
- Address
- 16 NORTH CAROLINA AVE SE, WASHINGTON, DC 20003
Signing Officer
- Name
- Dave Porter
- Title
- Board Member
- Phone
- 2025474713
- Signed
- 2017-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Cooke
- Formed
- 2002
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 3
Preparer
- Firm
- Jones Maresca & Mcquade Pa
- Address
- 1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
- Preparer
- David Jones
- Phone
- 2022963306
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The foundation ceased activities on 10/31/16 and began the process of closing the foundation.”
Form 990, Part IX, Line 11G
“Computer and it: program service expenses 0. Management and general expenses 30,922. Fundraising expenses 0. Total expenses 30,922. Payroll processing fees and misc.: program service expenses 0. Management and general expenses 1,773. Fundraising expenses 0. Total expenses 1,773. Outdoor sports consultant: program service expenses 459,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 459,001.”
Form 990, Part XII, Line 2C
“These processes have not changed from the previous year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss in llc fundraising event expenses”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses”
Raw XML AppendixShowing 400 of 474 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/Desc | 0 | MORALE, WELFARE AND RECREATION: THE FOUNDATION OFFERS MORALE, WELFARE, AND RECREATIONAL ("MWR") PROGRAMS FOR WOUNDED AND ACTIVE-DUTY SERVICE MEMBERS AND VETERANS AND THEIR FAMILIES. THROUGH ITS MWR PROGRAMS, THE FOUNDATION SEEKS TO PROVIDE OPPORTUNITIES FOR SERVICE MEMBERS TO GET OFF POST OR OUT OF THE HOSPITAL AND ENJOY RECREATIONAL ACTIVITIES. THE PROGRAMS PROVIDE AN ESCAPE FROM THE STRESS THAT STEMS FROM MILITARY DEPLOYMENT OR INJURY. THE FOUNDATION HOLDS OR FUNDS HOSPITAL DINNERS, AN ANNUAL AUTO AUCTION, GOLF OUTINGS, RON WHITE'S COMEDY SALUTE TO THE TROOPS, MILITARY YOUTH SPORTS CAMPS, AND BEHIND THE SCENES MOTORSPORTS ENTERTAINMENT WITH MOTOAMERICA. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PTSD/EDUCATION: POST-TRAUMATIC STRESS DISORDER ("PTSD") AWARENESS AND EDUCATION IS ONE OF THE FOUNDATION'S MAJOR LINES OF OPERATIONS. THE FOUNDATION IS HIGHLY FOCUSED ON SPREADING THE MESSAGE ABOUT THE INVISIBLE WOUNDS OF WAR, PTSD AND TRAUMATIC BRAIN INJURY ("TBI"), AND THE MILITARY SUICIDE EPIDEMIC. WITH THE 2013 LAUNCH OF OUR HELP SAVE OUR TROOPS CAMPAIGN, THE FOUNDATION PROACTIVELY EDUCATES AMERICANS ABOUT THE HIDDEN WOUNDS OF WAR, INCLUDING PTSD AND TBI, AND ADVOCATES FOR THOSE TROOPS AND VETERANS WHO HAVE SUFFERED THESE HIDDEN WOUNDS. THE ULTIMATE GOAL OF HELP SAVE OUR TROOPS IS TO REDUCE MILITARY SUICIDES. THROUGH THIS CAMPAIGN, THE FOUNDATION PROVIDES COUNSELING SERVICES FOR MILITARY FAMILIES,INCLUDING CHILDREN, AND GRANTS FOR THERAPY AND ADDICTION COUNSELING. SIGNATURE PTSD/EDUCATION PROGRAMS INCLUDE OPERATION CARING CLASSROOM, MILITARY SCHOOL COUNSELOR, AND RESEARCH PSYCHOLOGIST AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. THE FOUNDATION ALSO PRODUCED THE DOCUMENTARY "THAT WHICH I LOVE DESTROYS ME" TO EDUCATE SERVICE MEMBERS AND THE PUBLIC ABOUT PTSD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY ASSISTANCE: THE LARGEST PROGRAM ADMINISTERED BY THE FOUNDATION, THE FAMILY ASSISTANCE PROGRAM, PROVIDES DIRECT FINANCIAL ASSISTANCE TO SERVICE MEMBERS AND THEIR FAMILIES FACING FINANCIAL HARDSHIP DUE TO INJURY AND OTHER SERVICE RELATED SITUATIONS. THIS PROGRAM HELPS FAMILIES COVER SUCH EXPENSES AS UTILITY BILLS, RENT/MORTGAGE PAYMENTS FOR CIVILIAN HOUSING, CAR PAYMENTS, CHILDCARE AND CAR INSURANCE. WITH THE ABILITY TO PROVIDE MONEY TO SERVICE MEMBERS AND THEIR FAMILIES FROM ALL BRANCHES OF SERVICE, THE FOUNDATION MAKES A VALUED IMPACT ON THE LIVES OF THOSE WHO SERVE THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271888 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 271888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5119974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 354285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55598 |
| IRS990/PYOtherExpensesAmt | 0 | 2439084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 946815 |
| IRS990/PYTotalExpensesAmt | 0 | 3775145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34961 |
| IRS990/PYTotalRevenueAmt | 0 | 5175572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1273093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5119974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2441922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2649790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9858677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20509359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16586697 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3922662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5119974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2441922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2649790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9858677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20509359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20683459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENT LOSS IN LLC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS IN LLC FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71888 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY ASSISTANCE PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 56 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FAMILY ASSISTANCE PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FAMILY ASSISTANCE PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FAMILY ASSISTANCE PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FAMILY ASSISTANCE PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEAM RUBICON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HIRE OUR HEROES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE MISSION CONTINUES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | YELLOW RIBBON FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271720480 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463027051 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208742553 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 364567583 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 N CONTINENTAL BLVD STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 722 E MARKET ST STE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1141 SOUHT 7TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4905 DEL RAY AVE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EL SEGUNDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LEESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90245 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20175 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 63104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20814 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCEDURES FOR MONITORING GRANT FUNDS BEGINS WITH AN APPLICATION PROCESS, WHICH REQUIRES A NUMBER OF DOCUMENTS BE SUBMITTED WITH THE APPLICATION. THIS FOLLOWS THE POLICY SET UP BY THE FOUNDATION'S BOARD OF DIRECTORS. ONCE THE APPLICATION AND ALL REQUIRED DOCUMENTS ARE RECIEVED FROM THE APPLICANT REQUESTING AID, THE APPLICATION IS REVIEWED AND FUNDS ARE APPROVED UNTIL MONTHLY FUNDING LIMITS HAVE BEEN MET. THE APPLICANT MUST BE A CURRENT ACTIVE DUTY SERVICE MEMBER OR DEPARTED/RELEASED SERVICE MEMBER WITHIN THE LAST 18 MONTHS, MUST HAVE SERVED AT LEASE 6 CONSECUTIVE MONTHS ACTIVE DUTY, MUST PROVIDE SUPPORT FOR SERVICE, AND PROOF OF EXTREME FINANCIAL STRAIN OR HARDSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICIA DRISCOLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 74388 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MORTGAGE PAYMENTS PAID BY THE FOUNDATION ON BEHALF OF ARMED FORCES HOLDINGS LLC WHOSE 50% OWNER IS THE FORMER PRESIDENT OF THE FOUNDATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION CEASED ACTIVITIES ON 10/31/16 AND BEGAN THE PROCESS OF CLOSING THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES OF ITS MEMBERS, EACH OF WHICH SHALL CONSIST OF TWO OR MORE PERSONS. THE COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT NO SUCH COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF ANY SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THERFOR; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE FOUNDATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO BEGINNING OF THEIR DUTIES. ANNUALLY, ALL OFFICERS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IF NOT DONE SO AT THE TIME THE CONFLICT AROSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED LAST IN OCTOBER 2015 AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER AND IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,922. PAYROLL PROCESSING FEES AND MISC.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. OUTDOOR SPORTS CONSULTANT: PROGRAM SERVICE EXPENSES 459,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE PROCESSES HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | TO HOLD THE OFFICE BUILDING AND THE MORTGAGE ASSOCIATED WITH THIS BUILDING. |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ARMED FORCES HOLDINGS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 16 NORTH CAROLINA AVE SE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ARMED FORCES HOLDINGS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1877924 |
| IRS990/TotalAssetsEOYAmt | 0 | 603874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1877924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $603,874
- Liabilities
- $79,275
- Net assets
- $524,599
- Revenue
- $463,026
- Expenses
- $1,736,119
- Net income
- -$1,273,093