Civic Intelligence

United States Marine Corpus Combat Correspondents Assn Foundation

990EZ • Fiscal year 2015 • EIN 76-0536573

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.USMCCCA.ORG
Cchq 110 Fox CTWildwood, FL 34785

(352) 748-4698

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-7.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$81,460

Down $11,155 (-12%) from 2014

Net Assets

Down

$81,460

Down $11,155 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$29,755

Down $2,458 (-7.6%) from 2014

Expenses

Down

$40,910

Down $4,364 (-9.6%) from 2014

Net Income

Up

-$11,155

Up $1,906 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $136,185Liabilities 2011: $02011Assets 2012: $114,928Liabilities 2012: $02012Assets 2013: $105,676Net Assets 2013: $105,6762013Assets 2014: $92,615Liabilities 2014: $0Net Assets 2014: $92,6152014Assets 2015: $81,460Liabilities 2015: $0Net Assets 2015: $81,4602015Assets 2016: $72,186Liabilities 2016: $0Net Assets 2016: $72,1862016Assets 2017: $68,750Liabilities 2017: $0Net Assets 2017: $68,7502017Assets 2018: $50,159Net Assets 2018: $50,1592018Assets 2019: $34,084Net Assets 2019: $34,0842019

Highlighted filing

2015

Assets$81,460
Liabilities$0
Net Assets$81,460
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,892Expenses 2011: $49,773Net Income 2011: $6,1192011Revenue 2012: $75,838Expenses 2012: $95,683Net Income 2012: -$19,8452012Revenue 2013: $30,535Expenses 2013: $39,787Net Income 2013: -$9,2522013Revenue 2014: $32,213Expenses 2014: $45,274Net Income 2014: -$13,0612014Revenue 2015: $29,755Expenses 2015: $40,910Net Income 2015: -$11,1552015Revenue 2016: $30,865Expenses 2016: $40,139Net Income 2016: -$9,2742016Revenue 2017: $38,303Expenses 2017: $41,739Net Income 2017: -$3,4362017Revenue 2018: $25,361Expenses 2018: $44,052Net Income 2018: -$18,6912018Revenue 2019: $19,226Expenses 2019: $35,301Net Income 2019: -$16,0752019

Highlighted filing

2015

Revenue$29,755
Expenses$40,910
Net Income-$11,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$29,755
Mission and Program Overview

Mission

Mission is to serve members of the usmc

Program Services

DescriptionGrantsExpenses
PRESENTED PLAQUES CASH AND CERTIFICATE AWARDS FOR OUTSTANDING PERFORMANCE IN THE FIELD OF JOURNALISM COMBAT CORRESPONDENCE AND PHOTO JOURNALISM FOR PRESENT AND FORMER US MARINES-$7,529
PROVIDED TWO POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES-$1,875
MEMORIAL DONATION TO USMC HERITAGE FOUNDATION PROVIDED DONATION TO SEMPER FI FUND AND SUPPORT THE TROOPS FUND-$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HAUPTFLEICSHPresidentPT$0--
TOM KERRV-President-$0--
SALLY PRITCHETTSecretary-$0--
TOM KERRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Usmcca Foundation
EIN
76-0536573
Address
CCHQ 110 FOX CT, Wildwood, FL 34785

Signing Officer

Name
Tom Kerr
Title
V President
Signed
2016-02-13
Discuss with paid preparer
No

Preparer

Firm
Gwen N Smith
Address
P O BOX 420, Wildwood, FL 34785
Preparer
Gwen N Smith
Phone
3527480074
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Activity AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Activity CONTRIBUTION Grantee SEMPER FI FUND Relationship ANNUAL CONTRIBUTION Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Activity MARINE CORPS HEITAGE FOUNDATION Grantee MARINE CORPS HERITAGE FOUNDATION Relationship CONTRIBUTION”

Description of other expenses Part I line 16

“Description AmountBANK AND CR CARD FEES 621JOURNAL COST 7,679OPERATING EXPENSES 1,206”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOX COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034785
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IRS990EZ/ExcessOrDeficitForYearAmt0-11155
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HAUPTFLEICSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09506
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO SERVE MEMBERS OF THE USMC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL DONATION TO USMC HERITAGE FOUNDATION PROVIDED DONATION TO SEMPER FI FUND AND SUPPORT THE TROOPS FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TWO POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESENTED PLAQUES CASH AND CERTIFICATE AWARDS FOR OUTSTANDING PERFORMANCE IN THE FIELD OF JOURNALISM COMBAT CORRESPONDENCE AND PHOTO JOURNALISM FOR PRESENT AND FORMER US MARINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040910
IRS990EZ/TotalProgramServiceExpensesAmt010404
IRS990EZ/TotalRevenueAmt029755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USMCCCA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISSION IS TO SERVE MEMBERS OF THE USMC COMBAT CORRESPONDENTS; ACTIVE, FORMER AND RETIRED US MARINES BY WAY OF EDUCATIONAL AND HISTORICAL PURPOSES; AND TO ASSIST IN THE DEVELOPMENT AND ENHANCEMENT OF THE PUBLIC AFFAIRS PROGRAM OF THE USMC WITH ESTABLISHMENT OF EDUCATIONAL SCHOLARSHIPS FOR MARINES AND THEIR DEPENDENTS WHO WISH TO PURSUE EDUCATION IN THE FIELD OF COMMUNICATIONS AND TO ASSIST IN THE PRESERVATION OF HISTORICAL DATA AND RECORDS RELATED TO THE USMC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029531
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055228
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IRS990ScheduleA/TotalSupportAmt0224231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Activity AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Activity CONTRIBUTION Grantee SEMPER FI FUND Relationship ANNUAL CONTRIBUTION Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Activity MARINE CORPS HEITAGE FOUNDATION Grantee MARINE CORPS HERITAGE FOUNDATION Relationship CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND CR CARD FEES 621JOURNAL COST 7,679OPERATING EXPENSES 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0USMC
ReturnHeader/Filer/EIN0760536573
ReturnHeader/Filer/USAddress/AddressLine1Txt0CCHQ 110 FOX CT
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592623824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034785
ReturnHeader/PreparerPersonGrp/PhoneNum03527480074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN N SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T14:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,460
Liabilities
$0
Net assets
$81,460
Revenue
$29,755
Expenses
$40,910
Net income
-$11,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.19$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.25$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.76$0.96$0.20
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.56$0.50$0.06