Civic Intelligence

Charles Humphrey Keating IV Foundation

990 • Fiscal year 2019 • EIN 82-2075362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileC4FOUNDATION.ORG
PO Box 181679Coronado, CA 92118

(480) 309-2884

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,352,659

Down $351,860 (-3.6%) from 2018

Net Assets

Down

$2,281,470

Down $245,807 (-9.7%) from 2018

Liabilities

Down

$7,071,189

Down $106,053 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$971,476

Down $1,808,258 (-65%) from 2018

Expenses

Up

$1,191,555

Up $669,565 (+128%) from 2018

Net Income

Down

-$220,079

Down $2,477,823 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2017: $269,533Liabilities 2017: $0Net Assets 2017: $269,5332017Assets 2018: $9,704,519Liabilities 2018: $7,177,242Net Assets 2018: $2,527,2772018Assets 2019: $9,352,659Liabilities 2019: $7,071,189Net Assets 2019: $2,281,4702019Assets 2020: $10,397,671Liabilities 2020: $6,951,374Net Assets 2020: $3,446,2972020Assets 2021: $9,800,759Liabilities 2021: $5,644,803Net Assets 2021: $4,155,9562021Assets 2022: $11,835,954Liabilities 2022: $5,600,985Net Assets 2022: $6,234,9692022Assets 2023: $12,082,951Liabilities 2023: $5,426,181Net Assets 2023: $6,656,7702023Assets 2024: $12,232,774Liabilities 2024: $5,213,983Net Assets 2024: $7,018,7912024

Highlighted filing

2019

Assets$9,352,659
Liabilities$7,071,189
Net Assets$2,281,470
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $291,625Expenses 2017: $22,092Net Income 2017: $269,5332017Revenue 2018: $2,779,734Expenses 2018: $521,990Net Income 2018: $2,257,7442018Revenue 2019: $971,476Expenses 2019: $1,191,555Net Income 2019: -$220,0792019Revenue 2020: $2,447,812Expenses 2020: $1,349,071Net Income 2020: $1,098,7412020Revenue 2021: $2,399,493Expenses 2021: $1,714,055Net Income 2021: $685,4382021Revenue 2022: $4,042,551Expenses 2022: $2,063,856Net Income 2022: $1,978,6952022Revenue 2023: $2,707,853Expenses 2023: $2,457,134Net Income 2023: $250,7192023Revenue 2024: $2,782,110Expenses 2024: $2,488,835Net Income 2024: $293,2752024

Highlighted filing

2019

Revenue$971,476
Expenses$1,191,555
Net Income-$220,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,002,388
Mission and Program Overview

Mission

Support and resources for active duty navy seals and their families. The goal of the charles humphrey keating iv foundation is to research, develop, and implement evidence-based solutions to maintain family unity while improving the transition from front lines to home front.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,405,988$9,247,220▼ $158,768
Loans From Officers Directors$851,065$996,303▲ $145,238
Cash and Non-Interest-Bearing Accounts$9,566$66,306▲ $56,740
Intangible Assets$61,897$34,772▼ $27,125
Prepaid Expenses and Deferred Charges-$1,222-
Total Assets$9,704,519$9,352,659▼ $351,860
Other Assets Total$227,068$3,139▼ $223,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,322,286$5,300,000▼ $1,022,286
Unsecured Notes Loans Payable$0$718,447▲ $718,447
Other Liabilities$1,681$35,340▲ $33,659
Accounts Payable and Accrued Expenses$2,210$21,099▲ $18,889
Total Liabilities$7,177,242$7,071,189▼ $106,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,277$2,281,470▼ $245,807
Total Net Assets Fund Balance$2,527,277$2,281,470▼ $245,807
Total Liabilities and Net Assets / Fund Balance$9,704,519$9,352,659▼ $351,860

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,554,343-$4,554,343
Buildings$2,843,703$147,473$2,991,176
Other Land Buildings$1,754,651$191,079$1,945,730
Equipment$94,523$7,446$101,969
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann DanaTreasurerFT$50,000$50,000
Brooke KeatingVice PresidentFT$15,500$15,500

Board Members and Trustees

NameTitle
Charles Humphrey Keating IiiPresident
Christopher ClementsDirector
David LessnickDirector
Ian UrtnowskiDirector
Jennifer CooperDirector
Kent MoutonDirector
Michael EisnerDirector
Nick NorrisDirector
Robert ClarkDirector
Robin KingDirector
Sheila ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$781,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,975
All Other Contributions
$781,501
Change in Net Assets
$-220,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,318
Salaries, Compensation, and Employee Benefits$72,237
Total Fundraising Expense$58,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$382,703$3,713$49$386,465
Depreciation Depletion$281,601--$281,601
Occupancy$122,051$3,477$2,120$127,648
Other Salaries and Wages$50,531$5,132$11,844$67,507
Fees for Services Accounting-$41,358-$41,358
Insurance$35,114$1,088-$36,202
Advertising$18,647$12,216$4,607$35,470
Fees for Services Legal$1,095$33,213-$34,308
Conferences and Meetings$2,453$5,973$11,560$19,986
Fees for Services Other-$12,587$3,446$16,033
All Other Expenses$918$10,393$2,615$13,926
Information Technology$2,488$7,602$2,683$12,773
Fees for Service Investment Mgmnt Fees-$7,835-$7,835
Office Expenses$5,500$1,476-$6,976
Payroll Taxes$3,989$-200$941$4,730
Other Expenses$1,351$2,850$16,658$4,201
Travel$1,034--$1,034
Total Functional Expenses$972,308$160,618$58,629$1,191,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,919
Fundraising Direct Expenses$30,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Navy Seal Event$120,119$120,119-$120,119
July 3rd Concert$73,800$73,800$6,500$67,300
Total Events$193,919$193,919$30,912$163,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Ian Urtnowski Is a Board MemberUrt Produces and Sells Tshirts for the OrganizationNo$26,968

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$851,065$996,303▲ $145,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$34,128
Payroll Liabilities$1,147
Sales Tax Payable$66
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 2

“Charles h. Keating iii is brooke keating's father-in-law. Robert clark and sheila clark are married to each other. Brooke keating is robert and sheila clark's daughter.”

Form 990, Part VI, Section B, Line 11B

“The organization's trustees receive and review the return and its accompanying schedules prior to approval for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's trustees regularly review and commit to the avoidance of real and/or perceived conflicts of interest. Potentially conflicted trustees recuse themselves from discussion and voting on matters where a conflict of interest may exist.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and accompanying schedules are made available to the public upon reasonable written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Charles Humphrey Keating Iv Foundation
EIN
82-2075362
Phone
4803092884
Address
PO BOX 181679, CORONADO, CA 92118

Signing Officer

Name
Deann Dana
Title
Treasurer
Phone
4803092884
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Dana
Formed
2017
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HUMPHREY KEATING III
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANN DANA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10NICK NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN URTNOWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt0382703
IRS990/InterestGrp/TotalAmt0386465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09405988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09247220
IRS990/LandBldgEquipCostOrOtherBssAmt09593218
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0851065
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0996303
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06322286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05300000
IRS990/NetAssetsOrFundBalancesBOYAmt02527277
IRS990/NetAssetsOrFundBalancesEOYAmt02281470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163007
IRS990/NetIncomeOrLossGrp/ExclusionAmt026968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02527277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02281470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02120
IRS990/OccupancyGrp/ManagementAndGeneralAmt03477
IRS990/OccupancyGrp/ProgramServicesAmt0122051
IRS990/OccupancyGrp/TotalAmt0127648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/ProgramServicesAmt05500
IRS990/OfficeExpensesGrp/TotalAmt06976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227068
IRS990/OtherAssetsTotalGrp/EOYAmt03139
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/FundraisingAmt116658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32850
IRS990/OtherExpensesGrp/ProgramServicesAmt046067
IRS990/OtherExpensesGrp/ProgramServicesAmt1711
IRS990/OtherExpensesGrp/ProgramServicesAmt216055
IRS990/OtherExpensesGrp/ProgramServicesAmt31351
IRS990/OtherExpensesGrp/TotalAmt056020
IRS990/OtherExpensesGrp/TotalAmt121187
IRS990/OtherExpensesGrp/TotalAmt216295
IRS990/OtherExpensesGrp/TotalAmt34201
IRS990/OtherLiabilitiesGrp/BOYAmt01681
IRS990/OtherLiabilitiesGrp/EOYAmt035340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050531
IRS990/OtherSalariesAndWagesGrp/TotalAmt067507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03989
IRS990/PayrollTaxesGrp/TotalAmt04730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0DEANN DANA
IRS990/PriorPeriodAdjustmentsAmt0-25731
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0408617
IRS990/PYOtherRevenueAmt059887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02257744
IRS990/PYSalariesCompEmpBnftPaidAmt0113373
IRS990/PYTotalExpensesAmt0521990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02779734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-220079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0456000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02286530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03057530
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02718526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03765589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01072820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0456000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02286530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03057530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02821559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306403
IRS990ScheduleA/Total509Grp/TotalAmt04130350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02822880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04131704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02843703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02991176
IRS990ScheduleD/EquipmentGrp/BookValueAmt094523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101969
IRS990ScheduleD/LandGrp/BookValueAmt04554343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04554343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01754651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09247220
IRS990ScheduleD/TotalLiabilityAmt035340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 3RD CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAVY SEAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt024412

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,352,659
Liabilities
$7,071,189
Net assets
$2,281,470
Revenue
$971,476
Expenses
$1,191,555
Net income
-$220,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.21$7.02$2.78$2.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.1$5.43$6.66$2.71$2.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.60$6.23$4.04$2.06$1.98
2021Detailed filing. Detailed filing data is available for this year.$9.80$5.64$4.16$2.40$1.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$6.95$3.45$2.45$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$9.35$7.07$2.28$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.18$2.53$2.78$0.52$2.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.02$0.27