Civic Intelligence

That Others May Live Foundation

990 • Fiscal year 2013 • EIN 88-0487308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profilewww.thatothersmaylive.org
6700 Paradise Road A-289119-3744

(229) 563-3549

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$89,604

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$405,598

Up $152,868 (+60%) from 2012

Net Assets

Up

$273,570

Up $178,831 (+189%) from 2012

Liabilities

Down

$132,028

Down $25,963 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$446,423

Up $149,879 (+51%) from 2012

Expenses

Up

$270,682

Up $49,100 (+22%) from 2012

Net Income

Up

$175,741

Up $100,779 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $172,484Liabilities 2010: $0Net Assets 2010: $172,4842010Assets 2011: $192,317Liabilities 2011: $173,578Net Assets 2011: $18,7392011Assets 2012: $252,730Liabilities 2012: $157,991Net Assets 2012: $94,7392012Assets 2013: $405,598Liabilities 2013: $132,028Net Assets 2013: $273,5702013Assets 2014: $585,305Liabilities 2014: $106,118Net Assets 2014: $479,1872014Assets 2015: $549,862Liabilities 2015: $14,080Net Assets 2015: $535,7822015Assets 2016: $1,216,333Liabilities 2016: $1,977Net Assets 2016: $1,214,3562016Assets 2017: $1,336,320Liabilities 2017: $3,337Net Assets 2017: $1,332,9832017Assets 2018: $1,201,814Liabilities 2018: $12,833Net Assets 2018: $1,188,9812018Assets 2019: $1,491,057Liabilities 2019: $0Net Assets 2019: $1,491,0572019Assets 2020: $1,506,184Liabilities 2020: $10,632Net Assets 2020: $1,495,5522020Assets 2021: $2,158,941Liabilities 2021: $3,565Net Assets 2021: $2,155,3762021Assets 2022: $1,761,481Liabilities 2022: $4,691Net Assets 2022: $1,756,7902022Assets 2023: $1,771,053Liabilities 2023: $7,571Net Assets 2023: $1,763,4822023Assets 2024: $1,793,898Liabilities 2024: $14,861Net Assets 2024: $1,779,0372024

Highlighted filing

2013

Assets$405,598
Liabilities$132,028
Net Assets$273,570
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $1,3132010Revenue 2011: $210,505Expenses 2011: $191,188Net Income 2011: $19,3172011Revenue 2012: $296,544Expenses 2012: $221,582Net Income 2012: $74,9622012Revenue 2013: $446,423Expenses 2013: $270,682Net Income 2013: $175,7412013Revenue 2014: $439,624Expenses 2014: $234,710Net Income 2014: $204,9142014Revenue 2015: $306,066Expenses 2015: $250,504Net Income 2015: $55,5622015Revenue 2016: $904,955Expenses 2016: $211,222Net Income 2016: $693,7332016Revenue 2017: $330,664Expenses 2017: $304,045Net Income 2017: $26,6192017Revenue 2018: $306,232Expenses 2018: $355,418Net Income 2018: -$49,1862018Revenue 2019: $515,289Expenses 2019: $380,482Net Income 2019: $134,8072019Revenue 2020: $206,222Expenses 2020: $257,034Net Income 2020: -$50,8122020Revenue 2021: $706,261Expenses 2021: $226,840Net Income 2021: $479,4212021Revenue 2022: $242,045Expenses 2022: $338,946Net Income 2022: -$96,9012022Revenue 2023: $240,769Expenses 2023: $398,849Net Income 2023: -$158,0802023Revenue 2024: $307,121Expenses 2024: $373,831Net Income 2024: -$66,7102024

Highlighted filing

2013

Revenue$446,423
Expenses$270,682
Net Income$175,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$562,348
Mission and Program Overview

Mission

The Foundation provides scholarships, family counseling, and aid to surviving children of United States Air Force (USAF) Rescue heroes who gave the ultimate sacrifice during a Rescue mission, training, or other Personnel Recovery (PR) collateral mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,788$331,052▲ $155,264
Loans From Officers Directors$155,454$128,318▼ $27,136
Accounts Receivable$15,003$24,415▲ $9,412
Cash and Non-Interest-Bearing Accounts$33,905$19,394▼ $14,511
Investments in Publicly Traded Securities$15,413$18,503▲ $3,090
Inventories for Sale or Use$12,621$12,234▼ $387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,730$405,598▲ $152,868
Liabilities
Accounts Payable and Accrued Expenses$2,537$3,710▲ $1,173
Total Liabilities$157,991$132,028▼ $25,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,739$273,570▲ $178,831
Total Liabilities and Net Assets / Fund Balance$252,730$405,598▲ $152,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,224$82--$15,306
2012$16,934$565-$2,275$15,224
2011$15,834$1,100--$16,934
2010-$15,834--$15,834
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McElhenneyExecutive DirectorFT$89,604$89,604
Laura LerdallDeputy Executive DirectorFT$52,404$52,404

Board Members and Trustees

NameTitle
Michael AginChairman
Charles L JohnsonDirector
John H FolkertsDirector
Kori McClurgDirector
Michael T HealyDirector
Richard KonopkaDirector
Sharon LedbetterDirector
Steven ColbyDirector
Tim KellerDirector
Todd BolgerDirector
Joe PaceSecretary
Bob FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,351
Program Service Revenue
$61,974
Investment Income
$720
Other Revenue
$232,378
All Other Contributions
$75,084
Change in Net Assets
$175,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,015
Total Revenue per Audited Statements
$565,438
Total Revenue per Form 990
$446,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,626
Grants and Similar Amounts Paid$60,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$142,008--$142,008
Grants to Domestic Individuals$60,056--$60,056
Travel$21,771--$21,771
Conferences and Meetings$11,250--$11,250
Fees for Services Accounting-$9,000-$9,000
Advertising$7,730--$7,730
Information Technology-$5,215-$5,215
Interest-$4,650-$4,650
Fees for Services Other-$2,100-$2,100
Office Expenses-$1,912-$1,912
Insurance-$424-$424
Other Expenses-$177-$177
Fees for Services Legal-$100-$100
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$242,815$27,867$0$270,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,607
Expenses per Audited Statements$270,682
Total Expenses per Form 990$270,682
Expenses Not Reported on Form 990$115,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,303
Fundraising Direct Expenses$115,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,805$53,805$0$53,805
Event 2$42,861$42,861$5,870$36,991
Total Events$348,303$348,303$115,925$232,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155,454$128,318▼ $27,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An officer reviews and signs Form 990; a copy of Form 990 is emailed to all Board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board annually reviews relationships to determine that no conflict of interest exists. The Board has policies in place that require its members to disclose any potential conflicts of interest to the full Board for resolution.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and its financial statements available on its website. Financial statements are also available upon request.”

Filing and Contact Details

Filer

EIN
88-0487308
Phone
2295633549

Signing Officer

Name
Robert G Ford
Title
Treasurer
Phone
7037985164
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Agin
Formed
2002
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
C Wayne Rambo CPA
Phone
2292441559
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“There were no changes in the Organization's oversight or selection processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates any income tax benefits generated from uncertain tax positions using a "more likely than not of being sustained upon examination" analysis. If a tax benefit is not "more likely than not of being sustained upon examination", the Organization records a liability for the recognized income tax benefit. The Organization follows the accounting policy of recognizing accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. For the years ended December 31, 2013 and 2012, management believes there are no material amounts of uncertain tax positions. Additionally, there were no amounts of interest expense or penalties recognized in the statement of financial position as of December 31, 2013 and 2012, or the statement of activities for the years then ended.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 115,925.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 115,925.”

Raw XML AppendixShowing 400 of 492 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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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155454
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0128318
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation provides scholarships, family counseling, and aid to surviving children of United States Air Force (USAF) Rescue heroes who gave the ultimate sacrifice during a Rescue mission, training, or other Personnel Recovery (PR) collateral mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094739
IRS990/NetAssetsOrFundBalancesEOYAmt0273570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0232378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03090
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/TotalAmt01912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/TotalAmt04209
IRS990/OtherExpensesGrp/TotalAmt1177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Agin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061974
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided scholarships to surviving relatives of USAF Rescue heroes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022055
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization provided financial assistance to surviving children, relatives, and members of USAF Rescue units.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038001
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0189082
IRS990/PYOtherRevenueAmt0164393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074962
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0513583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513583
IRS990ScheduleA/TotalSupportAmt0515195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015834
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0115925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03090
IRS990ScheduleD/OtherExpensesIncludedAmt0115925
IRS990ScheduleD/OtherRevenueAmt0115925
IRS990ScheduleD/RevenueNotReportedAmt0119015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates any income tax benefits generated from uncertain tax positions using a "more likely than not of being sustained upon examination" analysis. If a tax benefit is not "more likely than not of being sustained upon examination", the Organization records a liability for the recognized income tax benefit. The Organization follows the accounting policy of recognizing accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses. For the years ended December 31, 2013 and 2012, management believes there are no material amounts of uncertain tax positions. Additionally, there were no amounts of interest expense or penalties recognized in the statement of financial position as of December 31, 2013 and 2012, or the statement of activities for the years then ended.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses deducted against fundraising revenue 115,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses deducted against fundraising revenue 115,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0270682
IRS990ScheduleD/TotalRevenuePerForm990Amt0446423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0251637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0251637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0348303
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Memorial Day Murph
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Toasting the Bold
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0232378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Personal Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation executive board, in consult with its aid/grant manager, reviews each school/circumstance to determine if assistance is consistent with its mission statement/charter. Amount of assistance in determined in two processes: 1) For student assistance, the education committee reviews each applicant for need, progress towards completion of degree, and any additional assistance available from other similar organizations, and 2) For personal assistance, aid decisions are made based on personal circumstances, with ultimate Board approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0128318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Pioneer Technologies Corporation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,598
Liabilities
$132,028
Net assets
$273,570
Revenue
$446,423
Expenses
$270,682
Net income
$175,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.31$0.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.24$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.71$0.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.52$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.90$0.21$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.44$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$0.45$0.27$0.18
2012Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$0.30$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00