Civic Intelligence

That Others May Live Foundation

990 • Fiscal year 2019 • EIN 88-0487308

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.thatothersmaylive.org
871 Coronado Center Drive Suite 20Henderson, NV 89052

(888) 474-7771

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,491,057

Up $289,243 (+24%) from 2018

Net Assets

Up

$1,491,057

Up $302,076 (+25%) from 2018

Liabilities

Down

$0

Down $12,833 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$515,289

Up $209,057 (+68%) from 2018

Expenses

Up

$380,482

Up $25,064 (+7.1%) from 2018

Net Income

Up

$134,807

Up $183,993 (+374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,491,057
Liabilities$0
Net Assets$1,491,057
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$515,289
Expenses$380,482
Net Income$134,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$781,916
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.

That Others May Live Foundation provides immediate tragedy assistance, critical support, and scholarships for the families of U.S. Air Force Rescue service members who are killed or wounded in operational or training missions. The Organization also provides advocacy, guidance, and support to U.S. Air Force Rescue service members, veterans, and families affected by visible and invisible wounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,066,204$1,246,490▲ $180,286
Savings and Temporary Cash Investments$81,246$183,087▲ $101,841
Cash and Non-Interest-Bearing Accounts$54,364$61,480▲ $7,116
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$1,201,814$1,491,057▲ $289,243
Liabilities
Accounts Payable and Accrued Expenses$12,833$0▼ $12,833
Total Liabilities$12,833$0▼ $12,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,981$1,491,057▲ $302,076
Total Liabilities and Net Assets / Fund Balance$1,201,814$1,491,057▲ $289,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,139-▲ $323-$16,462
2018$15,787-▲ $352-$16,139
2017$15,409-▲ $378-$15,787
2016$15,399-▲ $10-$15,409
2015$15,391-▲ $8-$15,399
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Todd BolgerChairman
Greg LowdermilkVice Chairman
Arnold StockerDirector
Cedric StarkDirector
David MorganDirector
Josh AppelDirector
Julio LopezDirector
Kathleen SnowDirector
Ken KochDirector
Ken PriceDirector
Michael AginDirector
Steven ColbyDirector
Wade KochDirector
Heidi MeisterlingSecretary
Bob FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,560
Program Service Revenue
$0
Investment Income
$26,213
Other Revenue
$170,516
All Other Contributions
$297,587
Change in Net Assets
$134,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,040
Revenue Not Reported on Financial Statements
$13,249
Revenue Not Reported on Form 990
$197,574
Total Revenue per Audited Statements
$699,614
Total Revenue per Form 990
$515,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,243
Grants and Similar Amounts Paid$42,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,065$152,292-$214,357
Grants to Domestic Individuals$42,239--$42,239
Occupancy-$36,609-$36,609
Conferences and Meetings$15,885$2,075-$17,960
Fees for Service Investment Mgmnt Fees-$13,249-$13,249
Fees for Services Accounting-$12,696-$12,696
Travel$1,245$9,509-$10,754
Advertising$7,175$2,899-$10,074
Information Technology-$8,069-$8,069
Office Expenses$459$1,852-$2,311
Other Expenses-$1,600-$1,600
Insurance$483$483-$966
Total Functional Expenses$129,551$250,931$0$380,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,538
Total Expenses per Form 990$380,482
Expenses per Audited Statements$367,233
Expenses Not Reported on Form 990$30,305
Expenses Not Reported on Financial Statements$13,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,821
Fundraising Direct Expenses$30,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toasting the Bold$103,515$103,515$23,267$80,248
Memorial Day Murph$90,781$90,781$7,038$83,743
Total Events$200,821$200,821$30,305$170,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
8884747771
Address
871 Coronado Center Drive Suite 20, Henderson, NV 89052

Signing Officer

Name
Robert G Ford
Title
Treasurer
Phone
7037985164
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bolger
Formed
2002
Legal Domicile
Nv
Voting Board Members
15
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 selecton 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 two most recent years, management believes there are no material amounts of uncertain tax positions, and no amounts of interest expense or penalties were recognized.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 30,305.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses deducted against fundraising revenue 30,305.”

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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/InvestmentIncomeGrp/ExclusionAmt037263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01246490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236322
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01188981
IRS990/NetAssetsOrFundBalancesEOYAmt01491057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036609
IRS990/OccupancyGrp/TotalAmt036609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt02311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Memberships and Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/TotalAmt06938
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Bolger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided scholarships to surviving relatives of USAF Rescue heroes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086361
IRS990/PYInvestmentIncomeAmt05672
IRS990/PYOtherExpensesAmt0269057
IRS990/PYOtherRevenueAmt0114576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01545195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545195
IRS990ScheduleA/TotalSupportAmt01657473
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/BeginningYearBalanceAmt016139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt030305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013249
IRS990ScheduleD/ExpensesSubtotalAmt0367233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013249
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167269
IRS990ScheduleD/OtherExpensesIncludedAmt030305
IRS990ScheduleD/OtherRevenueAmt030305
IRS990ScheduleD/RevenueNotReportedAmt0197574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013249
IRS990ScheduleD/RevenueSubtotalAmt0502040
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 two most recent years, management believes there are no material amounts of uncertain tax positions, and no amounts of interest expense or penalties were recognized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses deducted against fundraising revenue 30,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses deducted against fundraising revenue 30,305.
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/TotalExpensesPerForm990Amt0380482
IRS990ScheduleD/TotalRevenuePerForm990Amt0515289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toasting the Bold
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Day Murph
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tragedy Assistance

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,057
Liabilities
$0
Net assets
$1,491,057
Revenue
$515,289
Expenses
$380,482
Net income
$134,807
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