Civic Intelligence

Trea Memorial Foundation

EIN 84-1149039 • 501(c)3 • Centennial, CO

Profile

To assist fellow veterans and their families in fortune and distress, in every proper and legitimate manner, and to represent them when matters affecting their rights and interests are under evaluation.

12200 E Briarwood Ave 250Centennial, CO 80122

www.trea.org/ORG/MEM_FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

98th percentile

$101,905

Higher top officer pay than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,155 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $8,155 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,405 (-100%) from 2019

Expenses

Down

$8,155

Down $483,143 (-98%) from 2019

Net Income

Up

-$8,155

Up $466,738 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $826,988Liabilities 2010: $824,101Net Assets 2010: $2,8872010Assets 2011: $769,348Liabilities 2011: $425,937Net Assets 2011: $343,4112011Assets 2012: $651,153Liabilities 2012: $371,850Net Assets 2012: $279,3032012Assets 2013: $820,507Liabilities 2013: $776,553Net Assets 2013: $43,9542013Assets 2014: $718,830Liabilities 2014: $520,956Net Assets 2014: $197,8742014Assets 2015: $1,122,496Liabilities 2015: $406,049Net Assets 2015: $716,4472015Assets 2016: $978,379Liabilities 2016: $429,685Net Assets 2016: $548,6942016Assets 2017: $913,490Liabilities 2017: $61,968Net Assets 2017: $851,5222017Assets 2018: $573,057Liabilities 2018: $98,424Net Assets 2018: $474,6332018Assets 2019: $8,155Liabilities 2019: $0Net Assets 2019: $8,1552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,710,2652010Expenses 2011: $2,860,2312011Expenses 2012: $2,815,7322012Revenue 2013: $3,440,773Expenses 2013: $3,696,299Net Income 2013: -$255,5262013Revenue 2014: $2,762,713Expenses 2014: $2,608,793Net Income 2014: $153,9202014Revenue 2015: $3,499,813Expenses 2015: $2,981,240Net Income 2015: $518,5732015Revenue 2016: $2,541,211Expenses 2016: $2,719,662Net Income 2016: -$178,4512016Revenue 2017: $1,489,059Expenses 2017: $1,193,237Net Income 2017: $295,8222017Revenue 2018: $80,831Expenses 2018: $520,144Net Income 2018: -$439,3132018Revenue 2019: $16,405Expenses 2019: $491,298Net Income 2019: -$474,8932019Revenue 2020: $0Expenses 2020: $8,155Net Income 2020: -$8,1552020

Highlighted filing

2020

Revenue$0
Expenses$8,155
Net Income-$8,155
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,155
Net income
-$8,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.49$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.08$0.52$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.49$1.19$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$2.54$2.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.72$3.50$2.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$2.76$2.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$3.44$3.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.43$0.34$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.82$0.00$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist fellow veterans and their families in fortune and distress, in every proper and legitimate manner; and to represent them when matters affecting their rights and interests are under evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,000--
Cash and Non-Interest-Bearing Accounts$2,759--
Investments in Publicly Traded Securities$396--
Total Assets$8,155$0▼ $8,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,155--
Total Net Assets Fund Balance$8,155$0▼ $8,155
Total Liabilities and Net Assets / Fund Balance$8,155$0▼ $8,155
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Debbie OsborneDirector Ope$101,905$101,905
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,155-$8,155
Total Functional Expenses$0$8,155$0$8,155
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
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the organization's dfo and staff accountant, line by line. The form is then available to the board of trustees for review.”

Form 990, Page 6, Part VI, Line 12C

“All officers, employees, agents, and consultants of the organization are required to adhere to the bylaws and standing rules, which include a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Retired Enlisted Association
EIN
84-1149039
Phone
3037520660
Address
12200 E BRIARWOOD AVE 250, CENTENNIAL, CO 80122

Signing Officer

Name
Debbie Osborne
Title
Director Operations
Phone
3037520660
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Osborne
Formed
1990
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML Appendix287 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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IRS990/ContractTerminationInd0X
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IRS990/CYOtherRevenueAmt00
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt096046
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0396
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER; AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08155
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0DEBBIE OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414360
IRS990/PYInvestmentIncomeAmt011985
IRS990/PYOtherExpensesAmt076938
IRS990/PYOtherRevenueAmt088
IRS990/PYRevenuesLessExpensesAmt0-474893
IRS990/PYTotalExpensesAmt0491298
IRS990/PYTotalRevenueAmt016405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIST RENTAL INCOME 334,378 OTHER INCOME 3,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02449557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt03751583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04332
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IRS990ScheduleA/TotalSupportAmt04108168
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03037520660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RETIRED ENLISTED ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0RETI
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ReturnHeader/Filer/PhoneNum03037520660
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02021-07-30T17:30:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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