{"success":true,"data":{"_id":472101671,"filings":[{"Organization":{"value":null,"Person":["Dr Barton Buechner","Jennifer Lee","Kent Studebaker","Taya Kyle"],"Title":["Director","Director","Director","Executive Director"],"Hours":[5.0,0.0,5.0,20.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.","year":2016,"name":"Chris Kyle Frog Foundation","phone":8443362533,"website":"www.chriskylefrogfoundation.org","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Taya Kyle","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 1337, Midlothian, TX, 76065, USA","city":"Midlothian","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1325743,"Contributions":{"value":876419,"Other contributions":876419,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":294,"Investment income total":294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":449030,"Other total":0,"Royalties revenue":449030,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1993547,"Grant expense":{"value":693200,"Grants to domestic orgs":677400,"Grants to domestic individuals":15800,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":150322,"Fundraising professional":150322,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97014,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":83315,"Pension plan contributions":0,"Other employee benefits":7371,"Payroll taxes":6328},"Other expenses":{"value":1053011,"Management services":0,"Legal":42257,"Accounting":14858,"Lobbying services":0,"Investment management fees":0,"Other services":397803,"Advertising":34916,"Office expenses":30402,"Information technology":21148,"Royalties":0,"Occupancy":3044,"Travel":162856,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231548,"Fundraising Events":125904,"Meals & Entertainment":91728,"Taxes & Licenses":12530,"Dues & Subscriptions":1386},"All other expenses":108818},"Functional Expenses":{"value":null,"Program Service Expenses":1166496,"Management And General Expenses":423303,"Fundraising Expenses":403748}},"Assets":{"value":801123,"Non-interest bearing cash":714291,"Savings and temp cash investments":0,"Pledges and grants receivable":73157,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13675},"Liabilities":{"value":261246,"Sum of Total Liabilities":0,"Accounts payable, accrued":261246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":539877,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":439877,"Temporarily restricted net assets":100000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5851359411140044,"percentile":0.49172218507568494},"Fundraising Efficiency":{"score":2.170707966355251,"percentile":0.08159201687408854},"Operating Margin":{"score":-0.503720555190561,"percentile":0.07399485476836777},"Liabilities to Assets Ratio":{"score":0.3260997374934935,"percentile":0.19113641838445314},"Operating Reserve Ratio":{"score":0.4018580951439821,"percentile":0.2088318335802552},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.0259184926290164,"percentile":0.9864820167249214},"Revenue Growth":{"score":0.47206532890234365,"percentile":0.9780304385597272},"Asset Growth":{"score":0.4639425182396735,"percentile":0.9673628690149536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.533663069412397,"percentile":0.41061034724740086}},"source_xml":"201732909349300333_public.xml"},{"Organization":{"value":null,"Person":["TAYA KYLE","KENT STUDEBAKER","AMY NOVACEK"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR"],"Hours":[20.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful interactive experiences that enrich family relationships for military personnel after deployment.","year":2014,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 76065, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":138871,"Contributions":{"value":138871,"Other contributions":0,"Contributions from gifts and grants":138871,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1625,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1273,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":352,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":137246,"Non-interest bearing cash":0,"Savings and temp cash investments":23973,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113273},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137246,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9882984928458786,"percentile":0.9933525302959496},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":84.45907692307692,"percentile":0.987809853930443},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.68492367413622,"percentile":0.8215982655728571}},"source_xml":"201512869349200111_public.xml"},{"Organization":{"value":null,"Person":["Dr Barton Buechner","Jennifer Lee","Amy Novacek","Kent Studebaker","Taya Kyle"],"Title":["Director","Director through 10/16/17","Director","Treasurer/Secretary","Executive Director"],"Hours":[5.0,0.0,5.0,5.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.","year":2017,"name":"Chris Kyle Frog Foundation","phone":8443362533,"website":"www.chriskylefrogfoundation.org","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Taya Kyle","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 1337, Midlothian, TX, 76065, USA","city":"Midlothian","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1203159,"Contributions":{"value":1156008,"Other contributions":647358,"Contributions from gifts and grants":0,"Fundraising revenue":508650,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123,"Investment income total":123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47028,"Other total":0,"Royalties revenue":57028,"Net rental income":0,"Net income from fundraising events":-10000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1598217,"Grant expense":{"value":221175,"Grants to domestic orgs":200000,"Grants to domestic individuals":21175,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":52488,"Fundraising professional":52488,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298373,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":271015,"Pension plan contributions":0,"Other employee benefits":8400,"Payroll taxes":18958},"Other expenses":{"value":1026181,"Management services":0,"Legal":29987,"Accounting":117385,"Lobbying services":0,"Investment management fees":0,"Other services":294109,"Advertising":49005,"Office expenses":50472,"Information technology":28002,"Royalties":0,"Occupancy":31628,"Travel":182367,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9581,"Insurance":7354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213627,"Meals & Entertainment":100086,"Fundraising Events":38350,"Program Event Expenses":38350,"Program Expenses":36841},"All other expenses":12664},"Functional Expenses":{"value":null,"Program Service Expenses":911826,"Management And General Expenses":477953,"Fundraising Expenses":208438}},"Assets":{"value":208892,"Non-interest bearing cash":17136,"Savings and temp cash investments":83038,"Pledges and grants receivable":0,"Accounts receivable":7642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17472,"Land, building, equipment":69929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13675,"Other assets":0},"Liabilities":{"value":98413,"Sum of Total Liabilities":0,"Accounts payable, accrued":48413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":50000,"Other liabilities":0},"Fund balance":{"value":110479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":110479,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5705270310602377,"percentile":0.4883101189852819},"Fundraising Efficiency":{"score":5.546052063443326,"percentile":0.22933053762635644},"Operating Margin":{"score":-0.3283506170007455,"percentile":0.10541264264485205},"Liabilities to Assets Ratio":{"score":0.47111904716312736,"percentile":0.1433147256867459},"Operating Reserve Ratio":{"score":0.13070315232537258,"percentile":0.08250154246170219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5139414640296633,"percentile":0.9343453861650504},"Revenue Growth":{"score":0.17786026106066247,"percentile":0.878177449171312},"Asset Growth":{"score":-0.03260544675185283,"percentile":0.2054245972681041},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4901126365164843,"percentile":0.2978279863762436}},"source_xml":"201803179349303470_public.xml"},{"Organization":{"value":null,"Person":["CECILIA ABOTT","ESTEBAN BLANCO","DD NAVY SEAL","TAYA KYLE"],"Title":["VICE PRESDIENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military lives.","year":2019,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAYA KYLE","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 76065, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1443425,"Contributions":{"value":843787,"Other contributions":843787,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":664,"Investment income total":664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":598974,"Other total":0,"Royalties revenue":524415,"Net rental income":0,"Net income from fundraising events":74559,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1014995,"Grant expense":{"value":177044,"Grants to domestic orgs":91747,"Grants to domestic individuals":85297,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354289,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":317734,"Pension plan contributions":0,"Other employee benefits":7485,"Payroll taxes":29070},"Other expenses":{"value":483662,"Management services":0,"Legal":1979,"Accounting":77936,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22322,"Office expenses":48662,"Information technology":0,"Royalties":0,"Occupancy":43405,"Travel":119650,"Conferences and meetings":0,"Interest":4038,"Payments to affiliates":0,"Depreciation and depletion":17902,"Insurance":12245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135523,"SUPPORT SERVICES":66684,"MEALS AND ENTERTAINMENT":55022,"DUES AND SUBSCRIPTIONS":11195,"PAYROLL SERVICE FEE":2622},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":761157,"Management And General Expenses":166075,"Fundraising Expenses":87763}},"Assets":{"value":505451,"Non-interest bearing cash":337210,"Savings and temp cash investments":33188,"Pledges and grants receivable":0,"Accounts receivable":15342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":600,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4322,"Land, building, equipment":44458,"Investments publicly traded":49569,"Investments other":0,"Investments program related":0,"Intangible assets":20762,"Other assets":0},"Liabilities":{"value":1028785,"Sum of Total Liabilities":0,"Accounts payable, accrued":23521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1002264,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3000},"Fund balance":{"value":-523334,"Net assets without donor restriction":-523334,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7499120685323573,"percentile":0.5729425293838061},"Fundraising Efficiency":{"score":9.614381914929982,"percentile":0.3870662069879234},"Operating Margin":{"score":0.2968148674160417,"percentile":0.8333787476213544},"Liabilities to Assets Ratio":{"score":2.035380284142281,"percentile":0.018118898846833913},"Operating Reserve Ratio":{"score":0.49798373391001927,"percentile":0.25022457393600456},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19749539229691182,"percentile":0.8028694919713008},"Revenue Growth":{"score":0.06581376608572566,"percentile":0.6671759264314217},"Asset Growth":{"score":-0.09188480527732329,"percentile":0.11127172694386356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6096048373156467,"percentile":0.6333284870378929}},"source_xml":"202043219349322679_public.xml"},{"Organization":{"value":null,"Person":["TAYA KYLE","KENT STUDEBAKER","AMY NOVACEK"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR"],"Hours":[20.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful interactive experiences that enrich family relationships for military personnel after deployment.","year":2015,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAYA KYLE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 76065, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":21705,"Net unrelated business taxable income":20705,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2306703,"Contributions":{"value":1942289,"Other contributions":1942289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":190,"Investment income total":190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":364224,"Other total":342519,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1236268,"Grant expense":{"value":378921,"Grants to domestic orgs":378921,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":857347,"Management services":0,"Legal":44234,"Accounting":7925,"Lobbying services":0,"Investment management fees":0,"Other services":537775,"Advertising":47654,"Office expenses":11645,"Information technology":5714,"Royalties":0,"Occupancy":0,"Travel":26035,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15273,"Insurance":970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160122,"OTHER":99685,"REVITALIZATION RETREATS":60437},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":539043,"Management And General Expenses":239273,"Fundraising Expenses":457952}},"Assets":{"value":1208051,"Non-interest bearing cash":1078337,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":122493},"Liabilities":{"value":370,"Sum of Total Liabilities":0,"Accounts payable, accrued":370,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1207681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1207681,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.43602438953366096,"percentile":0.46774971200244897},"Fundraising Efficiency":{"score":4.241250174690797,"percentile":0.16980367646988231},"Operating Margin":{"score":0.46405410666219277,"percentile":0.9076611696016796},"Liabilities to Assets Ratio":{"score":0.000306278460098125,"percentile":0.5808576396228982},"Operating Reserve Ratio":{"score":0.9771756609408316,"percentile":0.4170792191758758},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61041327915518,"percentile":0.6356657080067667}},"source_xml":"201623169349302632_public.xml"},{"Organization":{"value":null,"Person":["CECILIA ABOTT","ESTEBAN BLANCO","DD NAVY SEAL","TAYA KYLE"],"Title":["VICE PRESDIENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military lives.","year":2020,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAYA KYLE","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 76065, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1108614,"Contributions":{"value":985326,"Other contributions":864365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":70961,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":764,"Investment income total":764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122524,"Other total":0,"Royalties revenue":115840,"Net rental income":0,"Net income from fundraising events":6684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172395,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15813},"Other expenses":{"value":162065,"Management services":2959,"Legal":7751,"Accounting":39206,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7340,"Office expenses":21362,"Information technology":0,"Royalties":0,"Occupancy":3945,"Travel":0,"Conferences and meetings":0,"Interest":297,"Payments to affiliates":0,"Depreciation and depletion":17902,"Insurance":7516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53787,"PROGRAM EXPENSES":38379,"MERCHANT SERVICE FEES":6888,"DUES AND SUBSCRIPTIONS":6400,"SUPPORT SERVICES":2120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":235089,"Management And General Expenses":77056,"Fundraising Expenses":38128}},"Assets":{"value":1261711,"Non-interest bearing cash":1143709,"Savings and temp cash investments":2078,"Pledges and grants receivable":3446,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10827,"Land, building, equipment":26556,"Investments publicly traded":53421,"Investments other":0,"Investments program related":0,"Intangible assets":21674,"Other assets":0},"Liabilities":{"value":1023614,"Sum of Total Liabilities":0,"Accounts payable, accrued":13669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1002264,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7681},"Fund balance":{"value":238097,"Net assets without donor restriction":238097,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.671159352847636,"percentile":0.5217208558562187},"Fundraising Efficiency":{"score":25.842582878724297,"percentile":0.6589986338286304},"Operating Margin":{"score":0.6840442209822355,"percentile":0.9568940621548709},"Liabilities to Assets Ratio":{"score":0.8112903826629078,"percentile":0.07741366822181035},"Operating Reserve Ratio":{"score":3.6020789498476904,"percentile":0.749352853195437},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05577937388689684,"percentile":0.5525423714289877},"Revenue Growth":{"score":0.02877277725280341,"percentile":0.5086903121098837},"Asset Growth":{"score":0.08056211556304892,"percentile":0.6303510094546217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612666024098629,"percentile":0.7687529135268238}},"source_xml":"202143139349305324_public.xml"},{"Organization":{"value":null,"Person":["KENT STUDEBAKER","DR BARTON BUECHNER","AMY NOVACEK","TAYA KYLE","STEWART SMITH"],"Title":["TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","ACTING EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,5.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.","year":2018,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"TAYA KYLE","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 760651337, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":760651337},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140575,"Contributions":{"value":814403,"Other contributions":746118,"Contributions from gifts and grants":0,"Fundraising revenue":68285,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1071,"Investment income total":14,"Net investment gain":-1085,"Income from invest bond proceeds":0},"Other revenues":{"value":327243,"Other total":0,"Royalties revenue":231831,"Net rental income":0,"Net income from fundraising events":95412,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1502439,"Grant expense":{"value":119376,"Grants to domestic orgs":80276,"Grants to domestic individuals":39100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":180639,"Fundraising professional":180639,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302069,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":273061,"Pension plan contributions":0,"Other employee benefits":7810,"Payroll taxes":21198},"Other expenses":{"value":900355,"Management services":0,"Legal":6460,"Accounting":82414,"Lobbying services":0,"Investment management fees":0,"Other services":51999,"Advertising":130344,"Office expenses":38499,"Information technology":20340,"Royalties":0,"Occupancy":28987,"Travel":294362,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17569,"Insurance":10211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214928,"MEALS & ENTERTAINMENT":100047,"PROGRAM EXPENSES":83030,"DUES & SUBSCRIPTIONS":19361,"PROGRAM EVENT EXPENSES":12490},"All other expenses":4242},"Functional Expenses":{"value":null,"Program Service Expenses":1059698,"Management And General Expenses":169224,"Fundraising Expenses":273517}},"Assets":{"value":238124,"Non-interest bearing cash":10915,"Savings and temp cash investments":65162,"Pledges and grants receivable":10787,"Accounts receivable":73587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1638,"Land, building, equipment":62360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13675,"Other assets":0},"Liabilities":{"value":489509,"Sum of Total Liabilities":0,"Accounts payable, accrued":139509,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":350000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-251385,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-251385,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7053184854759494,"percentile":0.5402989132623879},"Fundraising Efficiency":{"score":2.977522420909852,"percentile":0.1139288995648029},"Operating Margin":{"score":-0.31726453762356704,"percentile":0.1082964669178481},"Liabilities to Assets Ratio":{"score":2.0556894727116966,"percentile":0.01790996226031696},"Operating Reserve Ratio":{"score":0.1584916259495394,"percentile":0.09573427744990713},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3388817379522734,"percentile":0.8811320641541867},"Revenue Growth":{"score":0.07357780008703117,"percentile":0.6930790226132053},"Asset Growth":{"score":-0.15373485214210028,"percentile":0.07134380220851755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4579523848359001,"percentile":0.22721759513221287}},"source_xml":"201943299349301354_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CECILIA ABOTT","ESTEBAN BLANCO","DD NAVY SEAL","TAYA KYLE"],"Title":["VICE PRESDIENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide meaningful and interactive experiences that strengthen and enrich military lives.","year":2020,"name":"CHRIS KYLE FROG FOUNDATION","phone":8443362533,"website":"WWW.CHRISKYLEFROGFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAYA KYLE","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1337, MIDLOTHIAN, TX, 76065, USA","city":"MIDLOTHIAN","state":"TX","country":"USA","zip_code":76065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1108614,"Contributions":{"value":985326,"Other contributions":864365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":70961,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":764,"Investment income total":764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122524,"Other total":0,"Royalties revenue":115840,"Net rental income":0,"Net income from fundraising events":6684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172395,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15813},"Other expenses":{"value":162065,"Management services":2959,"Legal":7751,"Accounting":39206,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7340,"Office expenses":21362,"Information technology":0,"Royalties":0,"Occupancy":3945,"Travel":0,"Conferences and meetings":0,"Interest":297,"Payments to affiliates":0,"Depreciation and depletion":17902,"Insurance":7516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53787,"PROGRAM EXPENSES":38379,"MERCHANT SERVICE FEES":6888,"DUES AND SUBSCRIPTIONS":6400,"SUPPORT SERVICES":2120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":235089,"Management And General Expenses":77056,"Fundraising Expenses":38128}},"Assets":{"value":1261711,"Non-interest bearing cash":1143709,"Savings and temp cash investments":2078,"Pledges and grants receivable":3446,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10827,"Land, building, equipment":26556,"Investments publicly traded":53421,"Investments other":0,"Investments program related":0,"Intangible assets":21674,"Other assets":0},"Liabilities":{"value":1023614,"Sum of Total Liabilities":0,"Accounts payable, accrued":13669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1002264,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7681},"Fund balance":{"value":238097,"Net assets without donor restriction":238097,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.671159352847636,"percentile":0.5217208558562187},"Fundraising Efficiency":{"score":25.842582878724297,"percentile":0.6589986338286304},"Operating Margin":{"score":0.6840442209822355,"percentile":0.9568940621548709},"Liabilities to Assets Ratio":{"score":0.8112903826629078,"percentile":0.07741366822181035},"Operating Reserve Ratio":{"score":3.6020789498476904,"percentile":0.749352853195437},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05577937388689684,"percentile":0.5525423714289877},"Revenue Growth":{"score":0.02877277725280341,"percentile":0.5086903121098837},"Asset Growth":{"score":0.08056211556304892,"percentile":0.6303510094546217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612666024098629,"percentile":0.7687529135268238}},"source_xml":"202143139349305324_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}