Civic Intelligence

United States Marine Corpus Combat Correspondents Assn Foundation

990EZ • Fiscal year 2017 • EIN 76-0536573

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$68,750

Down $3,436 (-4.8%) from 2016

Net Assets

Down

$68,750

Down $3,436 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$38,303

Up $7,438 (+24%) from 2016

Expenses

Up

$41,739

Up $1,600 (+4.0%) from 2016

Net Income

Up

-$3,436

Up $5,838 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$68,750
Liabilities$0
Net Assets$68,750
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$38,303
Expenses$41,739
Net Income-$3,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$38,303
Mission and Program Overview

Mission

Mission is to serve members of the usmc

Program Services

DescriptionGrantsExpenses
PROVIDED POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES-$7,000
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-$2,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMANUEL PACHECOPresidentPT$0--
THOMAS KERRV-President-$0--
MICHAEL FRANKSecretary-$0--
MICHAEL FRANKTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Frank
Title
Treasurer
Signed
2018-02-24
Discuss with paid preparer
No

Preparer

Firm
Gwen N Smith
Address
708 N MAIN ST, 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 Amount 7,000Activity TROPHIES AND AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Amount 2,500Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Relationship CONTRIBUTION”

Description of other expenses Part I line 16

“Description AmountBANK FEES 18JOURNAL COST 12,781OPERATION EXPENSE 1,440”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK PAXTON DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03527484698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOX COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt038303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMANUEL PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FRANK
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/OtherExpensesTotalAmt014239
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO SERVE MEMBERS OF THE USMC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED POST SECONDARY SCHOLARSHIPS ELIGIBLE RECIPTIENTS ARE MEMBERS OF THE FOUNDATION AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTED 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/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041739
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt038303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USMCCCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0160562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160562
IRS990ScheduleA/TotalSupportAmt0161335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUALS Relationship TO ORG CLASS OF ACTIVITY Amount 7,000Activity TROPHIES AND AWARDS Grantee INDIVIDUAL AWARDS Relationship ALLSTAR MERIT AWARD AND DPA AWARD Amount 2,500Activity CONTRIBUTION Grantee SUPPORT THE TROOPS Relationship ANNUAL CONTRIBUTION Relationship CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 18JOURNAL COST 12,781OPERATION EXPENSE 1,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMCCA FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D00C5D3F13441D4378FA69EFB8FE7F537CE2263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D00C5D3F13441D4378FA69EFB8FE7F537CE2263
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059036620180580zm4nm3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.19.166
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm012:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592623824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWEN N SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034785
ReturnHeader/PreparerPersonGrp/PhoneNum03527480074
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN N SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T12:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,750
Liabilities
$0
Net assets
$68,750
Revenue
$38,303
Expenses
$41,739
Net income
-$3,436
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