Civic Intelligence

Snowball Express Inc

990 • Fiscal year 2017 • EIN 20-5627830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SNOWBALLEXPRESS.ORG

View Organization Page

1901 Avenue Of The Stars No 1050Los Angeles, CA 90067

(310) 226-7576

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,958

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,132,218

Down $564,465 (-21%) from 2016

Net Assets

Down

$65,502

Down $1,781,698 (-96%) from 2016

Liabilities

Up

$2,066,716

Up $1,217,233 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$1,641,052

Down $1,170,654 (-42%) from 2016

Expenses

Up

$3,422,316

Up $1,358,310 (+66%) from 2016

Net Income

Down

-$1,781,264

Down $2,528,964 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,679Liabilities 2010: $373,797Net Assets 2010: $253,8822010Assets 2011: $894,496Liabilities 2011: $444,133Net Assets 2011: $450,3632011Assets 2012: $743,364Liabilities 2012: $518,291Net Assets 2012: $225,0732012Assets 2013: $641,101Liabilities 2013: $304,756Net Assets 2013: $336,3452013Assets 2014: $2,082,756Liabilities 2014: $1,080,491Net Assets 2014: $1,002,2652014Assets 2015: $1,837,843Liabilities 2015: $738,343Net Assets 2015: $1,099,5002015Assets 2016: $2,696,683Liabilities 2016: $849,483Net Assets 2016: $1,847,2002016Assets 2017: $2,132,218Liabilities 2017: $2,066,716Net Assets 2017: $65,5022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,132,218
Liabilities$2,066,716
Net Assets$65,502
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $778,2922010Expenses 2011: $958,8752011Expenses 2012: $1,697,5012012Revenue 2013: $2,042,930Expenses 2013: $1,931,658Net Income 2013: $111,2722013Revenue 2014: $3,304,195Expenses 2014: $2,638,275Net Income 2014: $665,9202014Revenue 2015: $2,094,425Expenses 2015: $1,997,190Net Income 2015: $97,2352015Revenue 2016: $2,811,706Expenses 2016: $2,064,006Net Income 2016: $747,7002016Revenue 2017: $1,641,052Expenses 2017: $3,422,316Net Income 2017: -$1,781,2642017Revenue 2018: $3,077Expenses 2018: $68,579Net Income 2018: -$65,5022018

Highlighted filing

2017

Revenue$1,641,052
Expenses$3,422,316
Net Income-$1,781,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,641,052
Mission and Program Overview

Mission

The foundation was organized for the purpose of providing hope and new memories to the children of military servicemen and women who lost their lives in service to the country and other charitable purposes.

Provides hope and new memories to the children of military servicemen and women who lost their lives in service to the country and provides other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,493,283$1,621,039▲ $127,756
Pledges and Grants Receivable$1,200,787$401,860▼ $798,927
Investments in Publicly Traded Securities-$107,477-
Prepaid Expenses and Deferred Charges$1,175$1,175→ $0
Land, Buildings, and Equipment, Net$1,438$667▼ $771
Total Assets$2,696,683$2,132,218▼ $564,465
Liabilities
Grants Payable$0$1,200,000▲ $1,200,000
Accounts Payable and Accrued Expenses$849,483$866,716▲ $17,233
Total Liabilities$849,483$2,066,716▲ $1,217,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$473,721$388,721▼ $85,000
Unrestricted Net Assets$1,373,479$-323,219▼ $1,696,698
Total Net Assets Fund Balance$1,847,200$65,502▼ $1,781,698
Total Liabilities and Net Assets / Fund Balance$2,696,683$2,132,218▼ $564,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$3,349$4,016
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis KernExecutive DirectorFT$117,958$117,958

Board Members and Trustees

NameTitle
Robert ApetzChairman
Mike BoyntonVice Chairman
Bart RobertsDirector
Bill EssexDirector
Chris SchwarzDirector
Dan RonanDirector
Garry ParksDirector
Jeff HebigDirector
Jim PalmersheimDirector
Kevin HartsigDirector
Marty JohnsonDirector
Rich MentemeyerDirector
Rob SkeanDirector
Robert WoodDirector
Tara StricklerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,032
Program Service Revenue
$0
Investment Income
$2,891
Other Revenue
$3,129
All Other Contributions
$1,617,061
Change in Net Assets
$-1,781,264

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 Amount
Other Non Cash Contri Table3$295,377
Other Non Cash Contri Table15$171,250
Other Non Cash Contri Table1$126,580
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table3$4,000
Total Noncash Contributions23$617,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,937,820
Total Revenue per Audited Statements
$6,578,872
Total Revenue per Form 990
$1,641,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,512
Grants and Similar Amounts Paid$1,550,000
Salaries, Compensation, and Employee Benefits$204,804
Total Fundraising Expense$91,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,550,000--$1,550,000
Fees for Services Other$77,917$10,026$39,750$127,693
Current Officers, Directors, Trustees, and Key Employees$78,631$19,664$19,663$117,958
Other Salaries and Wages$65,063$7,229-$72,292
Office Expenses$28,965$21,296$3,427$53,688
Travel-$6,961$21,174$28,135
Fees for Services Accounting-$21,262-$21,262
Occupancy$14,826$2,731$1,951$19,508
Payroll Taxes$10,992$2,057$1,505$14,554
Insurance$8,218$4,109-$12,327
Fees for Services Legal-$7,931-$7,931
Information Technology$2,650$488$349$3,487
Other Expenses$1,372,973$1,779$3,375$1,779
Depreciation Depletion-$771-$771
Advertising--$187$187
Total Functional Expenses$3,210,235$120,700$91,381$3,422,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,360,570
Expenses Not Reported on Form 990$4,938,254
Expenses per Audited Statements$3,422,316
Total Expenses per Form 990$3,422,316
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gary Sinise FoundationLos Angeles, CA501(c)(3)To Carry on Snowball Express in 2018.$1,550,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review is made by the organizations treasurer, executive director and chairman.”

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

“The organization's chairman and vice-chairman are responsible for all contracts and expenditures of funds to vendors and contractors. The organization is a very transparent organization and the small number of board members make the monitoring of all financial transactions easy to oversee. All board members are breifed at the beginning of the year on the conflict of interest policy and monitoring and enforcement is the responsibility of the chairman and vice-chairman.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director was determined by the board while reviewing industry information and constructive discussion of the entire board.”

Form 990, Part VI, Section C, Line 19

“All financial statements and annual reports are available to the general public at www.snowballexpress.org/about-2/financials.”

Filing and Contact Details

Filer

Filer Name
Snowball Express Inc
EIN
20-5627830
Phone
3102267576
Address
1901 AVENUE OF THE STARS NO 1050, LOS ANGELES, CA 90067

Signing Officer

Name
Robert Apetz
Title
Chairman
Phone
3102267576
Signed
2018-11-14

Organization Details

Principal Officer
Robert Apetz
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
3,000

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES HOPE AND NEW MEMORIES TO THE CHILDREN OF MILITARY SERVICEMEN AND WOMEN WHO LOST THEIR LIVES IN SERVICE TO THE COUNTRY AND PROVIDES OTHER CHARITABLE PURPOSES.
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IRS990/Desc0IN 2017, SNOWBALL EXPRESS HOSTED FAMILIES OF OUR FALLEN MILITARY HEROES AT MANY COMMUNITY EVENTS ACROSS THE NATION, PROVIDING THEM AN OPPORTUNITY TO STAY CONNECTED THOUGHOUT THE YEAR. DURING OUR MAIN EVENT HEL IN DALLAS, TX IN DECEMBER, WE BROUGHT TOGETHER OVER 1,600 CHILDREN AND SURVIVING SPOUSES OF OUR FALLEN MILITARY HEROES. WE PLANNED AND DESIGNED EVENTS THAT ENABLED THESE CHILDREN TO MEET OTHER CHILDREN JUST LIKE THEM, MAKE NEW FRIENDS, AND WE PROVIDED AN OPPORTUNITY FOR COMMUNAL HEALING BY CONNECTING THESE FAMILIES TOGETHER OVER THE 5 DAYS IN TEXAS. EACH DAY, WE HOSTED EVENTS THROUGHOUT THE COMMUNITY THAT CONNECTED THE CHILDREN AND WIDOWS/WIDOWERS, AND WE ALSO PROVIDED THE PUBLIC AN OPPORTUNITY TO SHOW THEIR GRATITUDE TO THESE FAMILIES FOR THE TREMENDOUS SACRIFICES THEY HAVE MADE FOR OUR FREEDOM. (GO TO SCH O)HIGHLIGHTS OF OUR EVENTS:A WELCOME EVENT TO HONOR THE FAMILIES IN FT WORTH TX WITH A PUBLIC WALK OF GRATITUDE, A DAY AT MEDIEVAL TIMES FOR DINNER AND SHOW. AN EVENING AT THE FORT WOTH JOINT RESERVE BASE WITH A SPECIAL PERFORMANCE TO ONOR THE FAMILIES BY GARY SINISE AND THE LT DAN BAND AND A SPECIAL SHOW PERFORMED BY SHOWS IN A BOX. WE ALSO PROVIDED EDUATIONAL AND INSPIRATIONAL OPPORTUNITIES IN ADDITION TO THE BONDING THAT OCCURS DURING THE EVENTS, WE DESIGNED SPECIAL ROOMS AND FAMILY LOUNGES THAT ENABLED BOTH CHILDREN AND ADULTS TO RELAX EACH EVENING, CONNECT, SHARE WITH ONE ANOTHER, AND VOND IN A WONDERFUL ATMOSPHERE. WE ALSO PROVIDE A FAMILY RESOURCE ROOM AT THE HOTEL WHERE WE INVITE SUPPORT ORGANIZATIONS TO MEET WITH THE FAMILIES AND PROVIDE SPECIAL SUPPORT SERVICES AS FOLLOWS:VET CENTER COUNSELING SERVICES ON-SITE AT THE HOTEL AND MOBILE VAN AT EVERY OFF-SITE EVENT. THE MOBILE VAN TRAVELED TO EACH EVENT AND WAS AVAILABLE FOR COUNSELING SERVICES IF NEEDED ANY TIME OF THE DAY. VETERANS ADMINISTRATION BURIAL EXPENSES, MARKERS, HEADSTONES, DEATH PENSIONS, EDUCATIONAL ASSISTANCE (VA, SPECIAL NEEDS, GI BILL, ETC), CHAMPVA (HEALTH CARE), LIFE INSURANCE AND ANY OTHER VA PROGRAMS OR APPLICAITONS OF PROGRAMS. SURVIVOR OUTREACH SERVICES, NON-GOVERNMENT VOLUNTEER GROUP THAT HELPS WITH ALL OF THE ABOVE, PLUS FINANCIAL INVESTMENT COUNSELING FROM EXPERT GOLD STAR SPOUSES. THE PRIMARY MISSION OF GSW IS TO PROVIDE SERVICE, SUPPORT AND FRIENDSHIP TO THE WIDOWS AND WIDOWERS OF MILITARY PERSONNEL WHO DIED ON ACTIVIE DUTY OR AS THE RESULT OF A SERVICE CONNECTED CAUSE, ID CARDS AND DEPENDENT ENROLLMENT THE VITAL ITEM REQUIRED TO ENTER ALL OF THE ABOVE SERVICE RELATED BENEFIT PROGRAMS. THEY WERE ABLE TO ASSIST FAMILIES WITH ENROLLMENT AND PRODUCED NEARLY 100 ID CARDS. THERE WERE ALSO MEMBERS OF THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) PRESENT AT EVERY EVENT. TAPS CERTIFIED GRIEF COUNSELORS PROVIDE COMFORT AND CARE THROUGH COMPREHENSIVE SERVICES AND PROGRAMS INCLUDING PEER BASED EMOTIONAL SUPPORT, CASE WORK ASSISTANCE, CONNECTIONS TO COMMUNITY-BASED CARE, AND GRIEF AND TRAUMA RESOURCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117958
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01550000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt01200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01550000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01641052
IRS990/GrossSalesOfInventoryAmt03129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0488
IRS990/InformationTechnologyGrp/ProgramServicesAmt02650
IRS990/InformationTechnologyGrp/TotalAmt03487
IRS990/InsuranceGrp/ManagementAndGeneralAmt04109
IRS990/InsuranceGrp/ProgramServicesAmt08218
IRS990/InsuranceGrp/TotalAmt012327
IRS990/InvestmentIncomeGrp/ExclusionAmt02891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107477
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667
IRS990/LandBldgEquipCostOrOtherBssAmt04016
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOPE AND NEW MEMORIES TO THE CHILDREN OF MILITARY SERVICEMEN AND WOMEN WHO LOST THEIR LIVES IN SERVICE TO THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01847200
IRS990/NetAssetsOrFundBalancesEOYAmt065502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02731
IRS990/OccupancyGrp/ProgramServicesAmt014826
IRS990/OccupancyGrp/TotalAmt019508
IRS990/OfficeExpensesGrp/FundraisingAmt03427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021296
IRS990/OfficeExpensesGrp/ProgramServicesAmt028965
IRS990/OfficeExpensesGrp/TotalAmt053688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt01372973
IRS990/OtherExpensesGrp/TotalAmt01372973
IRS990/OtherExpensesGrp/TotalAmt112454
IRS990/OtherExpensesGrp/TotalAmt25317
IRS990/OtherExpensesGrp/TotalAmt31779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065063
IRS990/OtherSalariesAndWagesGrp/TotalAmt072292
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt010992
IRS990/PayrollTaxesGrp/TotalAmt014554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0ROBERT APETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1781264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02348649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09628485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76020
IRS990ScheduleA/PublicSupportPY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt07319872
IRS990ScheduleA/SubstantialContributorsTotAmt02308613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02348649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09628485
IRS990ScheduleA/TotalSupportAmt09628485
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04938254
IRS990ScheduleD/DonatedServicesUseFcltsAmt04938254
IRS990ScheduleD/ExpensesNotReportedAmt04938254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03422316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04016
IRS990ScheduleD/RevenueNotReportedAmt04937820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990ScheduleD/TotalExpensesPerForm990Amt03422316
IRS990ScheduleD/TotalRevenuePerForm990Amt01641052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06578872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08360570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CARRY ON SNOWBALL EXPRESS IN 2018.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARY SINISE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800587086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 AVE OF THE STARS 1050
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090067
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETAIL INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOODS AND RELATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BLANKETS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,132,218
Liabilities
$2,066,716
Net assets
$65,502
Revenue
$1,641,052
Expenses
$3,422,316
Net income
-$1,781,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.07$0.07$1.64$3.42$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.85$1.85$2.81$2.06$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$2.09$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.00$3.30$2.64$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.04$1.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.52$0.23$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.37$0.25$0.78