Civic Intelligence

United States Marine Corpus Combat Correspondents Assn Foundation

990EZ • Fiscal year 2016 • EIN 76-0536573

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$72,186

Down $9,274 (-11%) from 2015

Net Assets

Down

$72,186

Down $9,274 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$30,865

Up $1,110 (+3.7%) from 2015

Expenses

Down

$40,139

Down $771 (-1.9%) from 2015

Net Income

Up

-$9,274

Up $1,881 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$72,186
Liabilities$0
Net Assets$72,186
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$30,865
Expenses$40,139
Net Income-$9,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$30,865
Mission and Program Overview

Mission

Mission 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 establishemnt of educational schlorships 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

Mission is to serve members of the usmc

Program Services

DescriptionGrantsExpenses
PROVIDED TWO POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES-$4,000
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-$2,608
MEMORIAL DONATION TO USMC HERITAGE FOUNDATION PROVIDED DONATION TO SEMPER FI FUND AND SUPPORT THE TROOPS FUND--
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
2017-03-23
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 TROPHIES AND 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 AmountPOSTAGE AND CREDIT CARD FEES 827JURNAL COST 11,181OPERATION EXPEENSE 7,123”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
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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/OtherExpensesTotalAmt019131
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/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040139
IRS990EZ/TotalProgramServiceExpensesAmt06608
IRS990EZ/TotalRevenueAmt030865
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/CurrentTaxYearAmt030378
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075512
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197844
IRS990ScheduleA/TotalSupportAmt0198869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Activity TROPHIES AND 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 AmountPOSTAGE AND CREDIT CARD FEES 827JURNAL COST 11,181OPERATION EXPEENSE 7,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
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ReturnHeader/Filer/EIN0760536573
ReturnHeader/Filer/USAddress/AddressLine1Txt0CCHQ 110 FOX CT
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm015:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592623824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034785
ReturnHeader/PreparerPersonGrp/PhoneNum03527480074
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN N SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T11:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,186
Liabilities
$0
Net assets
$72,186
Revenue
$30,865
Expenses
$40,139
Net income
-$9,274
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