Civic Intelligence

Uncommon Grit Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-4918632

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

42 Broad Street Road Suite 208Manakinsabot, VA 23103

(317) 414-6574

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$40,814

No earlier filing loaded for comparison.

Net Assets

$40,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,036

No earlier filing loaded for comparison.

Expenses

$24,222

No earlier filing loaded for comparison.

Net Income

$40,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $40,814Net Assets 2020: $40,8142020Assets 2021: $389,501Liabilities 2021: $0Net Assets 2021: $389,5012021Assets 2022: $389,349Liabilities 2022: $181Net Assets 2022: $389,1682022Assets 2023: $363,771Liabilities 2023: $1,297Net Assets 2023: $362,4742023Assets 2024: $382,516Liabilities 2024: $9,105Net Assets 2024: $373,4112024

Highlighted filing

2020

Assets$40,814
Liabilities-
Net Assets$40,814

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $65,036Expenses 2020: $24,222Net Income 2020: $40,8142020Revenue 2021: $449,274Expenses 2021: $100,587Net Income 2021: $348,6872021Revenue 2022: $325,736Expenses 2022: $326,069Net Income 2022: -$3332022Revenue 2023: $292,552Expenses 2023: $319,246Net Income 2023: -$26,6942023Revenue 2024: $271,355Expenses 2024: $260,418Net Income 2024: $10,9372024

Highlighted filing

2020

Revenue$65,036
Expenses$24,222
Net Income$40,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$169,207
Mission and Program Overview

Mission

The mission is to raise awareness and increase community support for military, first responders, and their families.

Program Services

DescriptionGrantsExpenses
WE PROVIDE FUNDS TO MILITARY, FIRST RESPONDERS, AND/OR THEIR FAMILIES TO ALLEVIATE THE FINANCIAL BURDEN OF THINGS LIKE FUNERAL COSTS, TRAVEL TO FUNERALS, LIVING EXPENSES, MENTAL HEALTH COSTS, HEALTHCARE BILLS, OR OTHER EXPENSES. THESE INDIVIDUALS COULD BE IDENTIFIED TO THE FOUNDATION THROUGH A FEW AVENUES - WORD OF MOUTH, TELEVISION COVERAGE, OR REFERRAL VIA ANOTHER VETERAN OR FIRST RESPONDER ORGANIZATION. THESE INDIVIDUALS WILL BE SELECTED REGARDLESS OF THEIR RELIGION, RACE, ETHNICITY, OR AGE.$20,000$23,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN MCBURNETTPres & CEOFT$0--
TIM O'CONNOR IIIDirector-$0--
RAMONA MILLERDirector-$0--
KIM MCBURNETTVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Frog Golf$166,327$158,989$25,634$133,355
Total Events$166,327$158,989$104,171$54,818
Filing and Contact Details

Filer

Filer Name
Uncommon Grit Foundation Inc
EIN
84-4918632
Phone
3174146574
Address
42 BROAD STREET ROAD SUITE 208, MANAKINSABOT, VA 23103

Signing Officer

Name
Kim Mcburnett
Title
Vice President
Phone
3174146574
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
D Jonathan Turner CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: one more wave surf corp address: po box 420283 san diego, ca 92142 cash contribution: 20,000

Form 990-ez, Part I, Line 16

Expenses adverting & marketing 2,113 office expenses 45 licenses 10 website 292 cost of goods sold 1,162 total 3,622

Form 990-ez, Part III

The mission is to raise awareness and increase community support for military, first responders, and their families.

Form 990-ez, Part III, Line 28

We provide funds to military, first responders, and/or their families to alleviate the financial burden of things like funeral costs, travel to funerals, living expenses, mental health costs, healthcare bills, or other expenses. These individuals could be identified to the foundation through a few avenues - word of mouth, television coverage, or referral via another veteran or first responder organization. These individuals will be selected regardless of their religion, race, ethnicity, or age.

Raw XML Appendix145 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM OCONNOR III
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CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM MCBURNETT
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MCBURNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OtherExpensesTotalAmt03622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ONE MORE WAVE SURF CORP ADDRESS: PO BOX 420283 SAN DIEGO, CA 92142 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTING & MARKETING 2,113 OFFICE EXPENSES 45 LICENSES 10 WEBSITE 292 COST OF GOODS SOLD 1,162 TOTAL 3,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION IS TO RAISE AWARENESS AND INCREASE COMMUNITY SUPPORT FOR MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE FUNDS TO MILITARY, FIRST RESPONDERS, AND/OR THEIR FAMILIES TO ALLEVIATE THE FINANCIAL BURDEN OF THINGS LIKE FUNERAL COSTS, TRAVEL TO FUNERALS, LIVING EXPENSES, MENTAL HEALTH COSTS, HEALTHCARE BILLS, OR OTHER EXPENSES. THESE INDIVIDUALS COULD BE IDENTIFIED TO THE FOUNDATION THROUGH A FEW AVENUES - WORD OF MOUTH, TELEVISION COVERAGE, OR REFERRAL VIA ANOTHER VETERAN OR FIRST RESPONDER ORGANIZATION. THESE INDIVIDUALS WILL BE SELECTED REGARDLESS OF THEIR RELIGION, RACE, ETHNICITY, OR AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCBURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03174146574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0844918632
ReturnHeader/Filer/PhoneNum03174146574
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JONATHAN TURNER CPA
ReturnHeader/ReturnTs02021-11-15T11:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBURNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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