Civic Intelligence

That Others May Live Foundation

990 • Fiscal year 2014 • EIN 88-0487308

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.thatothersmaylive.org
6220 S McLeod Drive Suite 120Las Vegas, NV 89120

(229) 563-3549

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,162

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$585,305

Up $179,707 (+44%) from 2013

Net Assets

Up

$479,187

Up $205,617 (+75%) from 2013

Liabilities

Down

$106,118

Down $25,910 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Down

$439,624

Down $6,799 (-1.5%) from 2013

Expenses

Down

$234,710

Down $35,972 (-13%) from 2013

Net Income

Up

$204,914

Up $29,173 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$585,305
Liabilities$106,118
Net Assets$479,187
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$439,624
Expenses$234,710
Net Income$204,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$514,991
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.

The Foundation provides critical support, scholarships, and immediate tragedy assistance for the families of United States Air Force Rescue Heroes who are killed or severely wounded in operational or training missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,052$533,360▲ $202,308
Loans From Officers Directors$128,318$100,288▼ $28,030
Accounts Receivable$24,415--
Cash and Non-Interest-Bearing Accounts$19,394$23,749▲ $4,355
Investments in Publicly Traded Securities$18,503$19,480▲ $977
Inventories for Sale or Use$12,234$8,716▼ $3,518
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$405,598$585,305▲ $179,707
Liabilities
Accounts Payable and Accrued Expenses$3,710$5,830▲ $2,120
Total Liabilities$132,028$106,118▼ $25,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,570$479,187▲ $205,617
Total Liabilities and Net Assets / Fund Balance$405,598$585,305▲ $179,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,306-▲ $85-$15,391
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 Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James McElhenneyExecutive DirectorFT$91,162$91,162
Laura LerdallDeputy Executive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Michael AginChairman
Charles L JohnsonDirector
Ken PriceDirector
Kori McClurgDirector
Richard KonopkaDirector
Sharon LedbetterDirector
Steven ColbyDirector
Tim KellerDirector
Todd BolgerDirector
Heidi MeisterlingSecretary
Bob FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,330
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$153,483
All Other Contributions
$75,351
Change in Net Assets
$204,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,070
Total Revenue per Audited Statements
$515,694
Total Revenue per Form 990
$439,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,232
Grants and Similar Amounts Paid$16,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,162--$144,162
Travel$19,832--$19,832
Grants to Domestic Individuals$16,478--$16,478
Conferences and Meetings$14,177--$14,177
Fees for Services Accounting-$9,580-$9,580
Office Expenses-$7,171-$7,171
Advertising$5,784--$5,784
Information Technology-$5,698-$5,698
Interest-$3,982-$3,982
Fees for Services Other-$2,368-$2,368
Other Expenses-$966-$966
Insurance-$668-$668
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$200,433$34,277$0$234,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,077
Expenses per Audited Statements$234,710
Total Expenses per Form 990$234,710
Expenses Not Reported on Form 990$75,367
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$228,850
Fundraising Direct Expenses$75,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day Murph$82,500-$0-
Toasting the Bold$50,335$50,335$2,011$48,324
Total Events$390,450$228,850$75,367$153,483
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$128,318$100,288▼ $28,030
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

Filer Name
That Others May Live Foundation
EIN
88-0487308
Phone
2295633549
Address
6220 S McLeod Drive Suite 120, Las Vegas, NV 89120

Signing Officer

Name
Robert G Ford
Title
Treasurer
Phone
7037985164
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Agin
Formed
2002
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey PC
Address
3208 Wildwood Plantation Drive, Valdosta, GA 31605
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 75,367.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 75,367.”

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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/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/NetAssetsOrFundBalancesBOYAmt0273570
IRS990/NetAssetsOrFundBalancesEOYAmt0479187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OfficeExpensesGrp/TotalAmt07171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1966
IRS990/OtherExpensesGrp/TotalAmt03764
IRS990/OtherExpensesGrp/TotalAmt1966
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Agin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided scholarships to surviving relatives of USAF Rescue heroes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060056
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0210626
IRS990/PYOtherRevenueAmt0232378
IRS990/PYProgramServiceRevenueAmt061974
IRS990/PYRevenuesLessExpensesAmt0175741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0636946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636946
IRS990ScheduleA/TotalSupportAmt0639369
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/BeginningYearBalanceAmt015306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015834
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt075367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703
IRS990ScheduleD/OtherExpensesIncludedAmt075367
IRS990ScheduleD/OtherRevenueAmt075367
IRS990ScheduleD/RevenueNotReportedAmt076070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439624
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 75,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses deducted against fundraising revenue 75,367.
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/TotalExpensesPerForm990Amt0234710
IRS990ScheduleD/TotalRevenuePerForm990Amt0439624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt079100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Memorial Day Murph
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toasting the Bold
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0257615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0390450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0178515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt073356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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/BalanceDueAmt0100288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Pioneer Technologies Corporation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100288
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews and signs Form 990; a copy of Form 990 is emailed to all Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and its financial statements available on its website. Financial statements are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no changes in the Organization's oversight or selection processes during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,305
Liabilities
$106,118
Net assets
$479,187
Revenue
$439,624
Expenses
$234,710
Net income
$204,914
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