Civic Intelligence

The Retired Enlisted Association Memorial Foundation

990 • Fiscal year 2012 • EIN 84-1149039

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.TREA.ORG
1111 S Abilene Court80012
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$651,153

Down $118,195 (-15%) from 2011

Net Assets

Down

$279,303

Down $64,108 (-19%) from 2011

Liabilities

Down

$371,850

Down $54,087 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,815,732

Down $44,499 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$651,153
Liabilities$371,850
Net Assets$279,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,815,732
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,732,792
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.

Filing and Contact Details

Filer

EIN
84-1149039
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1AID TO TROOPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2DONATIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS: ELIGIBLE RECIPIENTS INCLUDE DEPENDENT CHILDREN, GRANDCHILDREN AND GREAT- GRANDCHILDREN OF TREA AND TREA AUXILIARY MEMBERS. SCHOLARSHIP GRANTS ARE NOT TO BE RESTRICTED OR LIMITED BASED ON RACE, CREED, SEX, RELIGION OR THE EMPLOYMENT STATUS OF ANY INDIVIDUAL OR RELATIVE OF THE INDIVIDUAL. SELECTIONS ARE MADE BY A SCHOLARSHIP COMMITTEE. SCHOLARSHIP GRANTS ARE ADMINISTERED BY THE EDUCATIONAL INSTITUTION AND NO ACADEMIC REPORTS ARE REQUIRED. IN THE EVENT THAT A GRANT RECIPIENT WITHDRAWS OR TRANSFERS FROM THE INSTITUTION, UNDISBURSED FUNDS WILL NOT BE DISBURSED. FUNDS THAT HAVE ALREADY BEEN DISBURSED MAY BE RETAINED BY THE INSTITUTION'S FINANCIAL AID PROGRAM OR RETURNED TO THE FOUNDATION. THE AVAILABILITY OF SCHOLARSHIPS WILL BE PUBLICIZED IN THE TREA MONTHLY MAGAZINE, THE VOICE, AND IN THE MANY PUBLICATIONS OF TREA CHAPTERS. BENEVOLENT ASSISTANCE: ELIGIBLE APPLICANTS INCLUDE VETERANS, THE SURVIVING SPOUSE OF A VETERAN OR AN ADULT OR AGENCY ON BEHALF OF A DEPENDENT CHILD OF A VETERAN. THE BENEFICIARY OF A GRANT MUST EITHER BE THE VETERAN OR BE RELATED TO THE VETERAN. THE APPLICATIONS ARE REVIEWED BY THE BOARD OF TRUSTEES;GRANTS ARE BASED ON THE MOST DESERVING AND TRULY NEEDY BASED ON THE CIRCUMSTANCES OF EACH INDIVIDUAL CASE. A MAJORITY VOTE OF A QUORUM OF BOARD MEMBERS IS REQUIRED TO APPROVE ALL RECOMMENDED ACTIONS. NEITHER MEMBERS OF THE BOARD OF TRUSTEES NOR THEIR RELATIVES HAVE BEEN OR WILL BE POSSIBLE GRANT RECIPIENTS. DISASTER RELIEF: DISASTER RELIEF IS AVAILABLE TO ALL RESIDENTS OF THE UNITED STATES, ITS TERRITORIES, COMMONWEALTHS AND POSSESSIONS. FUNDS MAY BE FUNNELED THROUGH A NATIONAL RELIEF AGENCY OR DISBURSED TO INDIVIDUALS OR FAMILIES. THE APPLICATIONS ARE REVIEWED BY THE BOARD OF TRUSTEES. A MAJORITY VOTE OF A QUORUM OF THE BOARD MEMBERS IS REQUIRED TO APPROVE ALL RECOMMENDED ACTIONS. NEITHER MEMBERS OF THE BOARD OF TRUSTEES NOR THEIR RELATIVES HAVE BEEN OR WILL BE POSSIBLE FUND RECIPIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0H
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, EMPLOYEES, AGENTS, CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO ADHERE TO THE BYLAWS AND STANDING RULES, WHICH INCLUDE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT THAT IS PUBLISHED IN THE ORGANIZATION'S MAGAZINE, THE VOICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101111 S ABILENE CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111001 N FAIRFAX ST 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode122314
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,153
Liabilities
$371,850
Net assets
$279,303
Revenue
-
Expenses
$2,815,732
Net income
-
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