Civic Intelligence

Armed Forces Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-3403481

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.USARMEDFORCESFOUNDATION.ORG
134 South Phelps PO Box 64Decatur, MI 49045

(269) 207-4237

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$246,986

Up $23,763 (+11%) from 2022

Net Assets

Down

$187,266

Down $35,957 (-16%) from 2022

Liabilities

$59,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$23,512

Down $174,233 (-88%) from 2022

Expenses

Up

$59,469

Up $38,331 (+181%) from 2022

Net Income

Down

-$35,957

Down $212,564 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$246,986
Liabilities$59,720
Net Assets$187,266
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$23,512
Expenses$59,469
Net Income-$35,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,512
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$59,469
Compensation and Service Providers
Top Officer Pay78th 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 PO BOX 64, DECATUR, MI 49045

Signing Officer

Name
Matthew Cooper
Title
Chairman
Phone
2692074237
Signed
2024-05-15
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

“INSURANCE 1500.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 743.”

Form 990EZ, Part I, Line 16

“Advertising/promotion 8000.”

Form 990EZ, Part I, Line 16

“REMODELING 27501.”

Form 990EZ, Part I, Line 16

“ART PROJECT”

Form 990EZ, Part I, Line 16

“OFFICE 4000.”

Form 990EZ, Part I, Line 16

“WEBSITE 3000.”

Form 990EZ, Part I, Line 16

“Communications/internet 2350.”

Form 990EZ, Part I, Line 16

“COMPUTER/SOFTWARE 5000.”

Form 990EZ, Part II, Line 24

“VEHICLE 27161. 27161.”

Form 990EZ, Part II, Line 24

“RECEIVABLE ADJUST 15396.”

Form 990EZ, Part II, Line 26

“PAYABLES 59720.”

Raw XML Appendix186 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/BOYAmt0108666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt072000
IRS990EZ/LandAndBuildingsGrp/EOYAmt072000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187266
IRS990EZ/OccupancyRentUtltsAndMaintAmt04550
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/BOYAmt042557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027161
IRS990EZ/OtherExpensesTotalAmt052094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0US ARMED FORCES SERVICEMEMBERS & VETERANS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt02825
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/ProgramServiceExpensesAmt059469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059469
IRS990EZ/TotalProgramServiceExpensesAmt059469
IRS990EZ/TotalRevenueAmt023512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USARMEDFORCESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt049703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt059203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSE 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/PROMOTION 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMODELING 27501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS/INTERNET 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/SOFTWARE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE 27161. 27161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEIVABLE ADJUST 15396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYABLES 59720.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02692074237
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0843403481
ReturnHeader/Filer/PhoneNum02692074237
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 SOUTH PHELPS PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S EPLEE
ReturnHeader/ReturnTs02024-08-12T15:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,986
Liabilities
$59,720
Net assets
$187,266
Revenue
$23,512
Expenses
$59,469
Net income
-$35,957
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • <$500k nonprofits