Civic Intelligence

Pararescue Foundation

990 • Fiscal year 2018 • EIN 81-1692762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PARARESCUEFOUNDATION.ORG
2507 Red Hill LaneHillsborough, NC 27278

(919) 751-0963

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

261%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,794

Up $98,130 (+261%) from 2017

Net Assets

Up

$135,794

Up $98,130 (+261%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$258,892

Up $139,106 (+116%) from 2017

Expenses

Up

$158,515

Up $60,387 (+62%) from 2017

Net Income

Up

$100,377

Up $78,719 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $16,006Liabilities 2016: $02016Assets 2017: $37,664Liabilities 2017: $0Net Assets 2017: $37,6642017Assets 2018: $135,794Liabilities 2018: $0Net Assets 2018: $135,7942018Assets 2019: $126,743Liabilities 2019: $0Net Assets 2019: $126,7432019Assets 2020: $132,788Liabilities 2020: $0Net Assets 2020: $132,7882020Assets 2021: $174,912Liabilities 2021: $0Net Assets 2021: $174,9122021Assets 2022: $391,063Liabilities 2022: $0Net Assets 2022: $391,0632022Assets 2023: $479,591Liabilities 2023: $0Net Assets 2023: $479,5912023Assets 2024: $629,002Liabilities 2024: $0Net Assets 2024: $629,0022024Assets 2025: $515,974Liabilities 2025: $0Net Assets 2025: $515,9742025

Highlighted filing

2018

Assets$135,794
Liabilities$0
Net Assets$135,794
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $74,535Expenses 2016: $58,529Net Income 2016: $16,0062016Revenue 2017: $119,786Expenses 2017: $98,128Net Income 2017: $21,6582017Revenue 2018: $258,892Expenses 2018: $158,515Net Income 2018: $100,3772018Revenue 2019: $130,134Expenses 2019: $139,185Net Income 2019: -$9,0512019Revenue 2020: $120,518Expenses 2020: $114,473Net Income 2020: $6,0452020Revenue 2021: $232,520Expenses 2021: $190,396Net Income 2021: $42,1242021Revenue 2022: $428,921Expenses 2022: $212,254Net Income 2022: $216,6672022Revenue 2023: $454,932Expenses 2023: $367,425Net Income 2023: $87,5072023Revenue 2024: $493,664Expenses 2024: $345,175Net Income 2024: $148,4892024Revenue 2025: $375,933Expenses 2025: $489,649Net Income 2025: -$113,7162025

Highlighted filing

2018

Revenue$258,892
Expenses$158,515
Net Income$100,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$277,036
Mission and Program Overview

Mission

The pararescue foundation is dedicated to supporting u.s. Air force pararescue and combat rescue officer service members, veterans, and their families. We aim to relieve the physical and psychological demands of service, provide tragedy, transition, and education assistance, and honor the commitment and sacrifice of those who live by the motto: "that others may live."

To support the us air force pararescue community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,664$125,901▲ $88,237
Inventories for Sale or Use-$9,893-
Total Assets$37,664$135,794▲ $98,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,664$135,794▲ $98,130
Total Net Assets Fund Balance$37,664$135,794▲ $98,130
Total Liabilities and Net Assets / Fund Balance$37,664$135,794▲ $98,130
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael JonesPresident &
Steven GoodmanDirector
Tom StephensDirector
Ron LennisExecutive Di
Anthony NegronSecretary
Douglas KestranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,493
All Other Contributions
$256,399
Change in Net Assets
$100,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,515
Total Fundraising Expense$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,179$3,107$2,071$10,357
Office Expenses$3,236$1,942$1,295$6,473
Information Technology$2,987$1,792$1,194$5,973
All Other Expenses$100$4,441$40$4,581
Fees for Services Legal-$3,654-$3,654
Other Expenses$1,793$1,076$717$3,586
Advertising$1,744$1,046$698$3,488
Insurance-$552-$552
Fees for Services Accounting-$500-$500
Total Functional Expenses$134,390$18,110$6,015$158,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by board members before submission to the irs.”

Form 990, Page 6, Part VI, Line 17

“WISCONSIN”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pararescue Foundation
EIN
81-1692762
Phone
9197510963
Address
2507 RED HILL LANE, HILLSBOROUGH, NC 27278

Signing Officer

Name
Michael Jones
Title
President & Chairman
Phone
9197510963
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jones
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
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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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197510963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARARESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0811692762
ReturnHeader/Filer/PhoneNum09197510963
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 RED HILL LANE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02019-11-15T19:32:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,794
Liabilities
$0
Net assets
$135,794
Revenue
$258,892
Expenses
$158,515
Net income
$100,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$3.76$4.90$1.14
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.94$3.45$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.55$3.67$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.29$2.12$2.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.33$1.90$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.21$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.30$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.59$1.59$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.20$0.98$0.22
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.75$0.59$0.16