Civic Intelligence

The Intrepid Fallen Heroes Fund One Intrepid Square

990 • Fiscal year 2015 • EIN 20-0366717

May 01, 2014 to Apr 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.FALLENHEROESFUND.ORG
West 46th Street 12th AvenueNew York, NY 10036

(646) 381-5130

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$126,753

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-9.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$24,633,344

Down $33,440 (-0.1%) from 2014

Net Assets

Down

$22,747,139

Down $297,942 (-1.3%) from 2014

Liabilities

Up

$1,886,205

Up $264,502 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$10,367,671

Down $1,058,522 (-9.3%) from 2014

Expenses

Down

$10,648,281

Down $8,514,020 (-44%) from 2014

Net Income

Up

-$280,610

Up $7,455,498 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,974,353Liabilities 2011: $81,314Net Assets 2011: $20,893,0392011Assets 2012: $24,659,594Liabilities 2012: $239,904Net Assets 2012: $24,419,6902012Assets 2013: $34,139,686Liabilities 2013: $3,358,497Net Assets 2013: $30,781,1892013Assets 2014: $24,666,784Liabilities 2014: $1,621,703Net Assets 2014: $23,045,0812014Assets 2015: $24,633,344Liabilities 2015: $1,886,205Net Assets 2015: $22,747,1392015Assets 2016: $13,681,379Liabilities 2016: $1,544,502Net Assets 2016: $12,136,8772016Assets 2017: $20,813,779Liabilities 2017: $909,973Net Assets 2017: $19,903,8062017Assets 2018: $5,879,678Liabilities 2018: $863,515Net Assets 2018: $5,016,1632018Assets 2019: $12,972,005Liabilities 2019: $214,467Net Assets 2019: $12,757,5382019Assets 2020: $21,381,360Liabilities 2020: $1,720,567Net Assets 2020: $19,660,7932020Assets 2021: $15,341,347Liabilities 2021: $68,315Net Assets 2021: $15,273,0322021Assets 2022: $22,569,768Liabilities 2022: $1,628,316Net Assets 2022: $20,941,4522022Assets 2023: $12,728,202Liabilities 2023: $694,358Net Assets 2023: $12,033,8442023Assets 2024: $18,791,375Liabilities 2024: $948,166Net Assets 2024: $17,843,2092024Assets 2025: $8,069,023Liabilities 2025: $158,421Net Assets 2025: $7,910,6022025

Highlighted filing

2015

Assets$24,633,344
Liabilities$1,886,205
Net Assets$22,747,139
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $57,430,2152011Expenses 2012: $840,7652012Revenue 2013: $7,443,038Expenses 2013: $1,081,539Net Income 2013: $6,361,4992013Revenue 2014: $11,426,193Expenses 2014: $19,162,301Net Income 2014: -$7,736,1082014Revenue 2015: $10,367,671Expenses 2015: $10,648,281Net Income 2015: -$280,6102015Revenue 2016: $9,600,281Expenses 2016: $20,199,184Net Income 2016: -$10,598,9032016Revenue 2017: $9,016,792Expenses 2017: $1,244,575Net Income 2017: $7,772,2172017Revenue 2018: $9,216,377Expenses 2018: $24,079,745Net Income 2018: -$14,863,3682018Revenue 2019: $9,536,844Expenses 2019: $1,788,536Net Income 2019: $7,748,3082019Revenue 2020: $8,060,870Expenses 2020: $1,148,378Net Income 2020: $6,912,4922020Revenue 2021: $7,680,690Expenses 2021: $12,066,711Net Income 2021: -$4,386,0212021Revenue 2022: $6,816,274Expenses 2022: $1,141,781Net Income 2022: $5,674,4932022Revenue 2023: $5,176,478Expenses 2023: $14,077,778Net Income 2023: -$8,901,3002023Revenue 2024: $6,947,272Expenses 2024: $1,131,570Net Income 2024: $5,815,7022024Revenue 2025: $5,884,278Expenses 2025: $15,812,567Net Income 2025: -$9,928,2892025

Highlighted filing

2015

Revenue$10,367,671
Expenses$10,648,281
Net Income-$280,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$11,180,004
Mission and Program Overview

Mission

The intrepid fallen heroes fund serves military personnel suffering traumatic brain injury and post-traumatic stress.the intrepid fallen heroes fund serves military personnel suffering traumatic brain injury and post-traumatic stress. We help them fight the war within by building advanced treatment centers providing the best possible care, enabling them to continue to serve on active duty and enjoy a productive life.

The intrepid fallen heroes fund supports the men and women of the armed forces and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,823,639$19,317,536▲ $1,493,897
Pledges and Grants Receivable$352,429$224,568▼ $127,861
Prepaid Expenses and Deferred Charges$100,634$63,433▼ $37,201
Cash and Non-Interest-Bearing Accounts$11,910$22,107▲ $10,197
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,666,784$24,633,344▼ $33,440
Other Assets Total$6,378,172$5,005,700▼ $1,372,472
Liabilities
Other Liabilities$1,271,901$1,604,120▲ $332,219
Deferred Revenue$292,101$205,975▼ $86,126
Accounts Payable and Accrued Expenses$57,701$76,110▲ $18,409
Total Liabilities$1,621,703$1,886,205▲ $264,502
Net Assets / Fund Balance
Unrestricted Net Assets$23,045,081$22,747,139▼ $297,942
Total Net Assets Fund Balance$23,045,081$22,747,139▼ $297,942
Total Liabilities and Net Assets / Fund Balance$24,666,784$24,633,344▼ $33,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,073$7,073
Other Assets Org$24--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa YaconielloVP/secretaryFT$117,815$8,938$126,753
Thomas J AllettoCFO/treasurerFT$108,858$15,212$124,070

Board Members and Trustees

NameTitle
Richard T SantulliChairman
Arnold FisherHonorary Chairman
David a WintersPresident
Amanda BowmanTrustee
Anthony Sichenzio MdTrustee
Brian D FinnTrustee
Daniel AskeyTrustee
Frank Fertitta IiiTrustee
GEN'L RICHARD A CODYTrustee
Georgette MosbacherTrustee
Honorable Raymond KellyTrustee
James CarrierTrustee
Joseph PerellaTrustee
Lorenzo FertittaTrustee
Martin L EdelmanTrustee
Denis a BovinTrustee Until 12/18/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionConstruction250 W COURT STREET STE 300, Cincinnati, OH 45202$7,977,912
SmithgroupjjrArchitecture1700 NEW YORK AVENUE NW, Washington, DC 20006$924,549
Riccitello CoachingCoaching Services4034 E HOLMES STREET, Tucson, AZ 85711$124,467
Revenue and Support

Revenue Composition

Contributions and Grants
$10,272,147
Program Service Revenue
$0
Investment Income
$95,524
Other Revenue
$0
All Other Contributions
$9,638,067
Change in Net Assets
$-280,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$733,748Fair Market Value (FMV)
Total Noncash Contributions22$733,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,367,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,670
Total Revenue per Audited Statements
$10,686,341
Total Revenue per Form 990
$10,367,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,726,346
Salaries, Compensation, and Employee Benefits$528,700
Total Fundraising Expense$441,008
Other Expenses$393,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,713,846--$9,713,846
Current Officers, Directors, Trustees, and Key Employees$49,336$116,847$93,478$259,661
Other Salaries and Wages$40,076$93,566$72,363$206,005
Advertising-$13,214$159,733$172,947
Office Expenses-$7,674$65,602$73,276
Fees for Services Legal-$39,232$7,728$46,960
Fees for Services Accounting-$41,600-$41,600
Payroll Taxes$6,750$15,987$12,789$35,526
Other Employee Benefits$5,226$12,379$9,903$27,508
Insurance-$20,822-$20,822
Fees for Services Other-$9,012$4,888$13,900
Travel-$2,139$8,374$10,513
Foreign Grants$10,000--$10,000
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$5,774$1,293$132$1,425
Total Functional Expenses$9,833,508$373,765$441,008$10,648,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,984,283
Expenses per Audited Statements$10,648,281
Total Expenses per Form 990$10,648,281
Expenses Not Reported on Form 990$336,002
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of DefenseWashington, DCUS GovernmentTo Build a Comprehensive Health Care Facility for Military Personnel With Traumatic Brain Injury.-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,944
Fundraising Gross Income$137,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Across America$762,633$137,944$135,612$2,332
Total Events$762,633$137,944$137,944$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Costs Payable$1,604,120
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Arnold fisher, the honorary chairman of the intrepid fallen heroes fund, and martin edelman, a trustee of the intrepid fallen heroes fund, both have business relationships with each other as partners at fisher brothers. Frank fertitta who is a trustee of the intrepid fallen heroes fund has a family relationship with lorenzo fertitta who is also a trustee of the intrepid fallen heroes fund.”

Form 990, Part VI, Section B, Line 11

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the compliance officer or committee in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The intrepid fallen heroes fund currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the corporate compliance officer who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the corporate compliance officer will notify member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the corporate compliance officer and be reported to the governing body. If the corporate compliance officer establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The intrepid fallen heroes fund has established a written compensation policy for their board to follow in establishing the compensation for the ceo, executive director, top management official, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the board and that the board should be free of conflicts of interest. In addition, the board reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The board uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives. The board's decision regarding the amount of compensation paid must be adequately documented in a contemporaneously written format, documented with the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that was approved and the comparable data used and relied upon to make the decision. This policy and process for determining compensation for executives and key employees was last undertaken in june 2014.”

Form 990, Part VI, Section C, Line 19

“The intrepid fallen heroes fund makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on their website as well as guidestar.org and other similar websites. In addition forms 990 as well as the financial statements, conflict of interest policy and governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Intrepid Fallen Heroes Fund
EIN
20-0366717
Phone
6463815130
Address
WEST 46TH STREET 12TH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
David a Winters
Title
President
Phone
6463815130
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Winters
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins CPA
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment made for uncollectable pledges -17,332.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that is comprised of members of the board of trustees, the fund's president and cfo. This committee reviews all financial reports and statements, tax returns, and audit reports throughout the fiscal year; supervises the audit process and selection of the independent auditor. This process has not changed from the prior fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to audits by the applicable taxing jurisdictions for fiscal years prior to 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made for uncollectable pledges 17,332.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CONSTRUCTION OF INTREPID SPIRIT CENTERS:ON JUNE 24, 2010, THE INTREPID FALLEN HEROES FUND COMPLETED CONSTRUCTION OF THE NATIONAL INTREPID CENTER OF EXCELLENCE, A 72,000 SQUARE FOOT FACILITY, LOCATED AT THE WALTER REED NATIONAL MILITARY MEDICAL CENTER IN BETHESDA, MD. UPON COMPLETION OF THE NICOE, THE FACILITY WAS TURNED OVER TO THE UNITED STATES DEPARTMENT OF DEFENSE FOR STAFFING AND OPERATION. THE NICOE IS TODAY THE DEPARTMENT OF DEFENSE'S PREMIERE FACILITY DEDICATED TO RESEARCH, DIAGNOSIS AND TREATMENT OF TRAUMATIC BRAIN INJURY. (CONTINUED ON SCHEDULE O). THE INTREPID FALLEN HEROES FUND HAS EXPANDED THE CAPABILITIES OF NICOE BY IMPLEMENTING A PLAN TO CONSTRUCT NINE INTREPID SPIRIT CENTERS AT MAJOR MILITARY DEPLOYMENT BASES AROUND THE COUNTRY. THE CENTERS WILL ACT AS SATELLITES TO NICOE EXTENDING CARE CLOSER TO HOME FOR TROOPS RETURNING FROM DEPLOYMENT. EACH INTREPID SPIRIT CENTER IS DIGITALLY TETHERED TO NICOE TO ENABLE SHARING OF ADVANCES IN THE DIAGNOSIS AND TREATMENT OF MILITARY PERSONNEL WITH TRAUMATIC BRAIN INJURY. THE FUND HAS LAUNCHED A $100 MILLION DOLLAR CAMPAIGN TO RAISE FUNDS FOR THE CONSTRUCTION OF THE INTREPID SPIRIT CENTERS. THE FIRST TWO INTREPID SPIRIT CENTERS, AT FORT BELVOIR, VIRGINIA AND CAMP LEJEUNE, NORTH CAROLINA, WERE COMPLETED AND OPERATIONS BEGAN IN JUNE 2013, AND THE THIRD INTREPID SPIRIT CENTER, AT FORT CAMPBELL, KENTUCKY, WAS OPENED FOR OPERATIONS IN SEPTEMBER 2014. GROUND WAS BROKEN FOR INTREPID SPIRIT CENTERS AT FORT BRAGG, NORTH CAROLINA AND FORT HOOD, TEXAS IN 2014. EACH INTREPID SPIRIT CENTER COSTS APPROXIMATELY $9 - $11 MILLION TO BUILD. IN 2015, GROUNDBREAKING OCCURRED FOR JOINT BASE LEWIS MCCHORD IN WASHINGTON.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178938
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T SANTULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID A WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS A BOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEN'L RICHARD A CODY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN L EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FERTITTA III
IRS990/Form990PartVIISectionAGrp/PersonNm10LORENZO FERTITTA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN D FINN
IRS990/Form990PartVIISectionAGrp/PersonNm12HONORABLE RAYMOND KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGETTE MOSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH PERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY SICHENZIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J ALLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA YACONIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE UNTIL 12/18/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0624689
IRS990/FundraisingDirectExpensesAmt0137944
IRS990/FundraisingGrossIncomeAmt0137944
IRS990/GainOrLossGrp/SecuritiesAmt06054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt09713846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09713846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09713846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0680443
IRS990/GrossReceiptsAmt011180004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020822
IRS990/InsuranceGrp/TotalAmt020822
IRS990/InvestmentIncomeGrp/ExclusionAmt089470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07073
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0674389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTREPID FALLEN HEROES FUND PROVIDES SERVICES IN SUPPORT OF MILITARY PERSONNEL SEVERELY INJURED IN SUPPORT OF OUR NATION. THESE SERVICES ARE DESIGNED TO IMPROVE THE MEDICAL CARE PROVIDED TO THEM AND ENHANCE THEIR ABILITY TO RETURN TO MILITARY SERVICES OR A PRODUCTIVE AND INDEPENDENT CIVILIAN LIFE. THESE SERVICES ALSO DEMONSTRATE TO THE ENTIRE MILITARY COMMUNITY THE CONCERN FOR THEM OF THEIR FELLOW CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023045081
IRS990/NetAssetsOrFundBalancesEOYAmt022747139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0733748
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt065602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OfficeExpensesGrp/TotalAmt073276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06378172
IRS990/OtherAssetsTotalGrp/EOYAmt05005700
IRS990/OtherChangesInNetAssetsAmt0-17332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027508
IRS990/OtherExpensesGrp/Desc0FILM AND VIDEO EXPENSES
IRS990/OtherExpensesGrp/Desc1REGULATORY FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06018
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt05774
IRS990/OtherExpensesGrp/TotalAmt06018
IRS990/OtherExpensesGrp/TotalAmt15774
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherLiabilitiesGrp/BOYAmt01271901
IRS990/OtherLiabilitiesGrp/EOYAmt01604120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206005
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015987
IRS990/PayrollTaxesGrp/ProgramServicesAmt06750
IRS990/PayrollTaxesGrp/TotalAmt035526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063433
IRS990/PrincipalOfficerNm0DAVID A WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES:IN JULY 2014, A $10,000 SUPPORT GRANT WAS GIVEN TO A BRITISH NON-PROFIT, WALKING WITH THE WOUNDED, WHICH TREATS AND ASSISTS BRITISH MILITARY PERSONNEL WHO HAVE SUFFERED SEVERE INJURIES IN THE WARS IN IRAQ AND AFGHANISTAN. THE INTREPID FALLEN HEROES FUND HAS A LONG HISTORY OF SUPPORTING BRITISH SERVICE MEMBERS, WHO WERE INCLUDED IN THE FUND'S ORIGINAL PROGRAM OF PROVIDING GRANTS TO FAMILIES OF MILITARY PERSONNEL WHO HAD BEEN KILLED WHILE SERVING IN UNIFORM. (CONTINUED ON SCHEDULE O). IN MAY 2014, $2,500 IN SCHOLARSHIP SUPPORT GRANTS WERE GIVEN TO EACH OF 2 CHILDREN OF A MARINE WHO WAS KILLED PRIOR TO MAY 2005 DURING OPERATION IRAQI FREEDOM. THE TOTAL AMOUNT OF THE GRANTS WAS $2,500. THIS GRANT WAS TO A RECENTLY-IDENTIFIED FAMILY OF A MARINE KILLED IN OPERATION IRAQI FREEDOM ACTION PRIOR TO MAY 2005, THEREFORE MAKING THE FAMILY ELIGIBLE FOR THE GRANTS PROVIDED BY THE INTREPID FALLEN HEROES FUND AT THAT TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011407058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018124776
IRS990/PYInvestmentIncomeAmt0104404
IRS990/PYOtherExpensesAmt0427874
IRS990/PYOtherRevenueAmt0-85269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7736108
IRS990/PYSalariesCompEmpBnftPaidAmt0439651
IRS990/PYTotalExpensesAmt019162301
IRS990/PYTotalProfFndrsngExpnsAmt0170000
IRS990/PYTotalRevenueAmt011426193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017823639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019317536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010272147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011389726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07316525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04178121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010583821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043740340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt040800590
IRS990ScheduleA/SubstantialContributorsTotAmt02939750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010272147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011389726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07316525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04178121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010583821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043740340
IRS990ScheduleA/TotalSupportAmt044457482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,633,344
Liabilities
$1,886,205
Net assets
$22,747,139
Revenue
$10,367,671
Expenses
$10,648,281
Net income
-$280,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.16$7.91$5.88$15.8$9.93
2024Summary only. Only limited summary data is available for this year.$18.8$0.95$17.8$6.95$1.13$5.82
2023Summary only. Only limited summary data is available for this year.$12.7$0.69$12.0$5.18$14.1$8.90
2022Summary only. Only limited summary data is available for this year.$22.6$1.63$20.9$6.82$1.14$5.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.07$15.3$7.68$12.1$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.72$19.7$8.06$1.15$6.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.21$12.8$9.54$1.79$7.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.86$5.02$9.22$24.1$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.91$19.9$9.02$1.24$7.77
2016Summary only. Only limited summary data is available for this year.$13.7$1.54$12.1$9.60$20.2$10.6
2015Detailed filing. Detailed filing data is available for this year.$24.6$1.89$22.7$10.4$10.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$24.7$1.62$23.0$11.4$19.2$7.74
2013Summary only. Only limited summary data is available for this year.$34.1$3.36$30.8$7.44$1.08$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.24$24.4$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.08$20.9$57.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits