Civic Intelligence

Armed Forces Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-3403481

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.USARMEDFORCESFOUNDATION.ORG
134 South PhelpsDecatur, MI 49045

(269) 207-4237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-279%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

317%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,616

Down $17,449 (-27%) from 2020

Net Assets

Down

$46,616

Down $17,449 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$6,250

Up $4,750 (+317%) from 2020

Expenses

Up

$23,699

Up $16,305 (+221%) from 2020

Net Income

Down

-$17,449

Down $11,555 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2019: $69,959Liabilities 2019: $0Net Assets 2019: $69,9592019Assets 2020: $64,065Net Assets 2020: $64,0652020Assets 2021: $46,616Net Assets 2021: $46,6162021Assets 2022: $223,223Net Assets 2022: $223,2232022Assets 2023: $246,986Liabilities 2023: $59,720Net Assets 2023: $187,2662023Assets 2024: $159,924Liabilities 2024: $0Net Assets 2024: $159,9242024

Highlighted filing

2021

Assets$46,616
Liabilities-
Net Assets$46,616
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2019: $70,000Expenses 2019: $41Net Income 2019: $69,9592019Revenue 2020: $1,500Expenses 2020: $7,394Net Income 2020: -$5,8942020Revenue 2021: $6,250Expenses 2021: $23,699Net Income 2021: -$17,4492021Revenue 2022: $197,745Expenses 2022: $21,138Net Income 2022: $176,6072022Revenue 2023: $23,512Expenses 2023: $59,469Net Income 2023: -$35,9572023Revenue 2024: $25,000Expenses 2024: $52,342Net Income 2024: -$27,3422024

Highlighted filing

2021

Revenue$6,250
Expenses$23,699
Net Income-$17,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$6,250
Mission and Program Overview

Mission

Us armed forces servicemembers & veterans assistance

Program Services

DescriptionGrantsExpenses
ASSIST ACTIVE DUTY SERVICEMEMBERS AND VETERANS OF THE US ARMED FORCES WITH THEIR SERVICEMEMBERS CIVIL RELIEFACT AND VA DISABILITY BENEFITS$0$23,519
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW COOPERChairpersonPT$0--
DREW COOPERVice-Chairperson-$0--
ANELLA KONERUSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Armed Forces Foundation
EIN
84-3403481
Phone
2692074237
Address
134 SOUTH PHELPS, DECATUR, MI 49045

Signing Officer

Name
Matthew Cooper
Title
Chairman
Phone
2692074237
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas S Eplee CPA
Address
3027 PORTAGE ST, KALAMAZOO, MI 49001
Preparer
Douglas S Eplee
Phone
2693818017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROFESSIONAL 180.”

Form 990EZ, Part I, Line 16

“OTHER 1769.”

Form 990EZ, Part I, Line 16

“COMPUTER/WEB 12000.”

Form 990EZ, Part I, Line 16

“Advertising/promotion 6500.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 2000.”

Form 990EZ, Part I, Line 16

“SIGNAGE 1250.”

Form 990EZ, Part II, Line 24

“VEHICLE 27161.”

Raw XML Appendix163 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02692074237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 SOUTH PHELPS 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANELLA KONERU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027161
IRS990EZ/OtherExpensesTotalAmt023699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0US ARMED FORCES SERVICEMEMBERS & VETERANS ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ACTIVE DUTY SERVICEMEMBERS AND VETERANS OF THE US ARMED FORCES WITH THEIR SERVICEMEMBERS CIVIL RELIEFACT AND VA DISABILITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023699
IRS990EZ/TotalProgramServiceExpensesAmt023519
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USARMEDFORCESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER/WEB 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/PROMOTION 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNAGE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE 27161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02692074237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0843403481
ReturnHeader/Filer/PhoneNum02692074237
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 SOUTH PHELPS
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383024221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS S EPLEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 PORTAGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049001
ReturnHeader/PreparerPersonGrp/PhoneNum02693818017
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S EPLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T13:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,616
Liabilities
-
Net assets
$46,616
Revenue
$6,250
Expenses
$23,699
Net income
-$17,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.25$0.52$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.60$1.87$0.24$0.59$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.98$0.21$1.77
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.02$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.00$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits