Civic Intelligence

The Intrepid Fallen Heroes Fund One Intrepid Square

990 • Fiscal year 2017 • EIN 20-0366717

May 01, 2016 to Apr 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.fallenheroesfund.org
One Intrepid Sq-w 46th St 12th AveNew York, NY 10036

(646) 381-5130

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

86%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$144,158

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,813,779

Up $7,132,400 (+52%) from 2016

Net Assets

Up

$19,903,806

Up $7,766,929 (+64%) from 2016

Liabilities

Down

$909,973

Down $634,529 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Down

$9,016,792

Down $583,489 (-6.1%) from 2016

Expenses

Down

$1,244,575

Down $18,954,609 (-94%) from 2016

Net Income

Up

$7,772,217

Up $18,371,120 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$20,813,779
Liabilities$909,973
Net Assets$19,903,806
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$9,016,792
Expenses$1,244,575
Net Income$7,772,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$9,204,280
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$12,112,124$16,449,147▲ $4,337,023
Cash and Non-Interest-Bearing Accounts$2,000$544,449▲ $542,449
Pledges and Grants Receivable$1,247,151$162,577▼ $1,084,574
Prepaid Expenses and Deferred Charges$35,455$24,754▼ $10,701
Land, Buildings, and Equipment, Net$0--
Total Assets$13,681,379$20,813,779▲ $7,132,400
Other Assets Total$284,649$3,632,852▲ $3,348,203
Liabilities
Other Liabilities$1,427,510$848,240▼ $579,270
Accounts Payable and Accrued Expenses$106,992$61,733▼ $45,259
Deferred Revenue$10,000--
Total Liabilities$1,544,502$909,973▼ $634,529
Net Assets / Fund Balance
Unrestricted Net Assets$11,586,877$18,203,388▲ $6,616,511
Temporarily Rstr Net Assets$550,000$1,700,418▲ $1,150,418
Total Net Assets Fund Balance$12,136,877$19,903,806▲ $7,766,929
Total Liabilities and Net Assets / Fund Balance$13,681,379$20,813,779▲ $7,132,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$162--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIsA YaconielloVP/secretaryFT$135,208$8,950$144,158
ThOMas J allettoCFO/treasurerFT$121,840$12,084$133,924

Board Members and Trustees

NameTitle
Richard T Santullichairman
david A WinterspreSIDENT
Frank Fertitta IIItrustee
Gen'l Richard A CodyTrustee
Honorable Raymond Kellytrustee
James CarrierTrustee
Lorenzo Fertittatrustee
Martin L Edelmantrustee
Winston FisherTrustee
aNTHony Sichenzio MDtrustee
amanda bowmantrustee
brian D Finntrustee
daniel askeytrustee
joseph Perellatrustee
georGEtte mosbacherTRustee until Nov. 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Robins & MortonContractor - Fort Hood Intrepid Spirit C400 Shades Creek Parkway, Birmingham, AL 35209$2,789,198
W M Jordan Company Inccontractor - Fort Bragg Intrepid Spirit11010 Jefferson Avenue, Newport News, VA 23601-1337$1,563,841
smithgroupjjrarchitecture1700 new york avenue nw, washington, DC 20006$540,882
Plaza Construction CorpContractor - Intrepid Spirit Center ProgPO Box 26199, New York, NY 10087-6199$293,715
Social Factor IncDigital Social Media Consultant1101 E 6th Street, Austin, TX 78702$207,358
Revenue and Support

Revenue Composition

Contributions and Grants
$8,997,489
Program Service Revenue
$0
Investment Income
$69,519
Other Revenue
$-50,216
All Other Contributions
$8,469,908
Change in Net Assets
$7,772,217

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 Traded16$106,143avg. selling price
Total Noncash Contributions16$106,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,016,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,850
Total Revenue per Audited Statements
$9,186,642
Total Revenue per Form 990
$9,016,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,370
Total Fundraising Expense$547,297
Other Expenses$466,286
Grants and Similar Amounts Paid$223,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,215$130,547$108,590$281,352
Advertising-$11,580$238,508$250,088
Other Salaries and Wages$40,712$85,924$104,725$231,361
Grants to Domestic Orgs$213,919--$213,919
Office Expenses-$5,567$47,913$53,480
Fees for Services Legal-$46,960-$46,960
Fees for Services Accounting-$41,000-$41,000
Payroll Taxes$5,458$16,878$14,039$36,375
Fees for Services Other-$9,803$21,346$31,149
Insurance-$21,502-$21,502
Travel-$2,955$9,552$12,507
Foreign Grants$10,000--$10,000
Other Employee Benefits$793$2,450$2,039$5,282
Other Expenses$5,179$3,836$585$585
Total Functional Expenses$318,276$379,002$547,297$1,244,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,419,713
Expenses per Audited Statements$1,244,575
Total Expenses per Form 990$1,244,575
Expenses Not Reported on Form 990$175,138
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center For the IntrepidSan Antonio, TXus governmentTo assist with equipment and facility upgrade costs.-
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

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$81,345
Fundraising Gross Income$31,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Extreme$515,436$20,997$20,215$782
A. Bowman Event$10,132$10,132-$10,132
Total Events$525,568$31,129$81,345$-50,216
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$848,240
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

“Winston Fisher, A TRUSTEE OF THE INTREPID FALLEN HEROES FUND, AND MARTIN EDELMAN, A TRUSTEE OF THE INTREPID FALLEN HEROES FUND, HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER 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 11B

“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 and approved by audit committee 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 FY17.”

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
ONE INTREPID SQ-W 46TH ST 12TH AVE, New York, NY 10036

Signing Officer

Name
david a winters
Title
President
Phone
6463815130
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Winters
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
23

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment made for uncollectable pledges -5,288.”

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 2014.”

Part XII, Line 2D - Other Adjustments:

“Adjustment made for uncollectible pledges 5,288.”

Raw XML AppendixShowing 400 of 687 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:The Intrepid Fallen Heroes Fund is leading efforts to support service members suffering the terrible effects of traumatic brain injury (TBI), which afflicts hundreds of thousands of military personnel. The Fund is building a series of nine specially-designed treatment facilities, called Intrepid Spirit centers, at military bases around the nation, within which service members receive the most advanced and proven care to address the complex symptoms of TBI, with the goal of returning these men and women to their duties in the armed forces. (Continued on Schedule O).Five Intrepid Spirit centers are already open and serving America's brave service members, and they have achieved a success rate of returning more than 92% of patients to work and family. Two more centers are under construction with an additional two to follow.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1512084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168950
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard T Santulli
IRS990/Form990PartVIISectionAGrp/PersonNm1david A Winters
IRS990/Form990PartVIISectionAGrp/PersonNm2daniel askey
IRS990/Form990PartVIISectionAGrp/PersonNm3amanda bowman
IRS990/Form990PartVIISectionAGrp/PersonNm4James Carrier
IRS990/Form990PartVIISectionAGrp/PersonNm5Gen'l Richard A Cody
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin L Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Fertitta III
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorenzo Fertitta
IRS990/Form990PartVIISectionAGrp/PersonNm9brian D Finn
IRS990/Form990PartVIISectionAGrp/PersonNm10Winston Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm11Honorable Raymond Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12georGEtte mosbacher
IRS990/Form990PartVIISectionAGrp/PersonNm13joseph Perella
IRS990/Form990PartVIISectionAGrp/PersonNm14aNTHony Sichenzio MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ThOMas J alletto
IRS990/Form990PartVIISectionAGrp/PersonNm16LIsA 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/ReportableCompFromOrgAmt15121840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRustee until Nov. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15cfo/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp/secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0494439
IRS990/FundraisingDirectExpensesAmt081345
IRS990/FundraisingGrossIncomeAmt031129
IRS990/GainOrLossGrp/SecuritiesAmt0-2291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0172181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103852
IRS990/GrossReceiptsAmt09204280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021502
IRS990/InsuranceGrp/TotalAmt021502
IRS990/InvestmentIncomeGrp/ExclusionAmt071810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106143
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, to improve the medical care provided to them and enhance their ability to return to military service or a productive civilian life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012136877
IRS990/NetAssetsOrFundBalancesEOYAmt019903806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106143
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt047913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05567
IRS990/OfficeExpensesGrp/TotalAmt053480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284649
IRS990/OtherAssetsTotalGrp/EOYAmt03632852
IRS990/OtherChangesInNetAssetsAmt0-5288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05282
IRS990/OtherExpensesGrp/Desc0regulatory fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Film and video expenses
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OtherExpensesGrp/ProgramServicesAmt05179
IRS990/OtherExpensesGrp/TotalAmt05179
IRS990/OtherExpensesGrp/TotalAmt13836
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherLiabilitiesGrp/BOYAmt01427510
IRS990/OtherLiabilitiesGrp/EOYAmt0848240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231361
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016878
IRS990/PayrollTaxesGrp/ProgramServicesAmt05458
IRS990/PayrollTaxesGrp/TotalAmt036375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01247151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024754
IRS990/PrincipalOfficerNm0DAVID A WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services:In Fiscal 2017 a support grant was given to the Center for the Intrepid (CFI) in San Antonio, Texas to assist with facility and equipment upgrades. CFI, which is on the grounds of Brooke Army Medical Center, is a world class treatment facility serving those military who have suffered loss of limbs and severe burns. (Continued on Schedule O).In October 2016, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09528117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019124630
IRS990/PYInvestmentIncomeAmt072164
IRS990/PYOtherExpensesAmt0521395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10598903
IRS990/PYSalariesCompEmpBnftPaidAmt0553159
IRS990/PYTotalExpensesAmt020199184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09600281
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07772217
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012112124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016449147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08997489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09528117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010266859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011378367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07316525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047487357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt042124415
IRS990ScheduleA/SubstantialContributorsTotAmt05362942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08997489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09528117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010266859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011378367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07316525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047487357

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,813,779
Liabilities
$909,973
Net assets
$19,903,806
Revenue
$9,016,792
Expenses
$1,244,575
Net income
$7,772,217
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
2017Detailed filing. Detailed filing data is available for this year.$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