Civic Intelligence

Heroes for Heroes

990 • Fiscal year 2021 • EIN 20-5757836

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSONSOFTHEFLAG.ORG
12700 Park Central Drive 304Dallas, TX 75251

(469) 930-6694

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$121,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$384,495

Down $40,793 (-9.6%) from 2020

Net Assets

Down

$340,351

Down $84,937 (-20%) from 2020

Liabilities

Up

$44,144

Up $44,144 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$649,911

Down $75,820 (-10%) from 2020

Expenses

Up

$734,848

Up $82,643 (+13%) from 2020

Net Income

Down

-$84,937

Down $158,463 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600M$400M$200M$0-$200MAssets 2013: $68,184Liabilities 2013: $02013Assets 2014: $115,073Liabilities 2014: $0Net Assets 2014: $115,0732014Assets 2015: $243,034Liabilities 2015: $0Net Assets 2015: $243,0342015Assets 2016: $246,122Liabilities 2016: $0Net Assets 2016: $246,1222016Assets 2017: $247,562Liabilities 2017: $0Net Assets 2017: $247,5622017Assets 2018: $478,273Liabilities 2018: $0Net Assets 2018: $478,2732018Assets 2019: $351,762Liabilities 2019: $0Net Assets 2019: $351,7622019Assets 2020: $425,288Liabilities 2020: $0Net Assets 2020: $425,2882020Assets 2021: $384,495Liabilities 2021: $44,144Net Assets 2021: $340,3512021Assets 2022: $407,277Liabilities 2022: $29Net Assets 2022: $407,2482022Assets 2023: $580,849,326Liabilities 2023: -$337Net Assets 2023: $580,849,6632023Assets 2024: $271,027Liabilities 2024: -$337Net Assets 2024: $271,3642024

Highlighted filing

2021

Assets$384,495
Liabilities$44,144
Net Assets$340,351
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,546Expenses 2013: $137,050Net Income 2013: $57,4962013Revenue 2014: $550,738Expenses 2014: $473,935Net Income 2014: $76,8032014Revenue 2015: $666,751Expenses 2015: $538,790Net Income 2015: $127,9612015Revenue 2016: $575,573Expenses 2016: $572,484Net Income 2016: $3,0892016Revenue 2017: $529,506Expenses 2017: $528,066Net Income 2017: $1,4402017Revenue 2018: $956,633Expenses 2018: $725,922Net Income 2018: $230,7112018Revenue 2019: $877,644Expenses 2019: $1,004,155Net Income 2019: -$126,5112019Revenue 2020: $725,731Expenses 2020: $652,205Net Income 2020: $73,5262020Revenue 2021: $649,911Expenses 2021: $734,848Net Income 2021: -$84,9372021Revenue 2022: $711,838Expenses 2022: $644,941Net Income 2022: $66,8972022Revenue 2023: $332,779Expenses 2023: $429,835Net Income 2023: -$97,0562023Revenue 2024: $271,508Expenses 2024: $310,336Net Income 2024: -$38,8282024

Highlighted filing

2021

Revenue$649,911
Expenses$734,848
Net Income-$84,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$809,616
Mission and Program Overview

Mission

Sons of the flag revolutionizes burn care and quality of life for veterans, first responders, and families through awareness, research & development, surgical programs, capital funding of burn unit equipment, and direct burn survivor support.

Sons of the flag is revolutionizing burn care for veterans, first responders, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,288$340,351▼ $84,937
Cash and Non-Interest-Bearing Accounts$331,858$309,916▼ $21,942
Land, Buildings, and Equipment, Net$440$189▼ $251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$425,288$384,495▼ $40,793
Other Assets Total$92,990$74,390▼ $18,600
Liabilities
Other Liabilities$0$44,144▲ $44,144
Total Liabilities$0$44,144▲ $44,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,288$340,351▼ $84,937
Total Liabilities and Net Assets / Fund Balance$425,288$384,495▼ $40,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189$3,236$3,425
Other Land Buildings$0$2,125$2,125
Other Assets Org$68,800--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ParrottPresidentFT$121,000$121,000

Board Members and Trustees

NameTitle
Ryan HymanChairman of the Board
Jay FishelBoard Member
Jon D SorgBoard Member
Jonathan HymanBoard Member
Kathy MillerBoard Member
Mike PettisBoard Member
Sasha DenmanBoard Member
Travis AllisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$809,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-159,705
All Other Contributions
$332,230
Change in Net Assets
$-84,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,072
Grants and Similar Amounts Paid$270,120
Other Expenses$95,906
Total Fundraising Expense$33,169
Professional Fundraising Fees$9,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,320$31,935$10,645$212,900
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$96,800$18,150$6,050$121,000
Grants to Domestic Individuals$70,120--$70,120
Occupancy$29,346$5,502$1,834$36,682
Payroll Taxes$20,138$3,775$1,259$25,172
Fees for Services Other$10,144$1,902$634$12,680
Information Technology$9,275$1,739$580$11,594
Office Expenses$8,203$1,538$513$10,254
Fees for Services Professional Fundraising--$9,750$9,750
Fees for Services Accounting$5,890$1,104$368$7,362
Travel$2,742$514$171$3,427
Insurance$2,429$455$152$3,036
Advertising$1,580$296$99$1,975
All Other Expenses$742$139$47$928
Other Expenses$338$63$21$422
Depreciation Depletion-$251-$251
Conferences and Meetings$76$14$5$95
Total Functional Expenses$633,329$68,350$33,169$734,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins Bayview Medical CenterBaltimore, MD-For Practical Application of Burn Care, in Addition to Burn Care Research$100,000
The University of Texas Southwestern Medical CenterDallas, TX-For Practical Application of Burn Care, in Addition to Burn Care Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,705
Professional Fundraising Fees$9,750
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country for Country$157,334-$46,660-
Stars and Stripes Film Festival$137,638-$29,775-
Total Events$452,386-$159,705$-159,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Second Round Ppp Loan$43,750
Md Income Tax$382
TX Unemployment Tax$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Reviewed by responsible parties: officers and directors of the organization.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the president determines compensation for all consultants and employees; he then presents the recommendation to the board of directors and then it is voted upon. Line 15b: the same process applies as above. The board makes the determination on the president's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the period set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Heros for Heros
EIN
20-5757836
Phone
4699306694
Address
12700 PARK CENTRAL DRIVE 304, DALLAS, TX 75251
Doing Business As
Sons of the Flag

Signing Officer

Name
Ryan Parrott
Title
President
Phone
4699306694
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Parrott
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 542 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/Desc0MISSION: RECONSTRUCT FREEDOM: ACUTE BURN CARE FOR BURNED MILITARY PERSONNEL, FIRST RESPONDERS, AND FAMILIES IS EXCELLENT IN THE U.S. AND CONSIDERED THE BEST IN THE WORLD. HOWEVER, ONCE SURVIVAL FROM A BURN INJURY IS ACHIEVED, FOLLOW-UP CARE AND RECONSTRUCTION FOR COMPLETE FUNCTIONALITY AND ACCEPTABLE COSMETIC RESULTS IS LACKING. SONS OF THE FLAG HAS RECRUITED A TEAM OF RENOWNED SURGEONS WITH EXTENSIVE RESUMES IN BURN RECONSTRUCTION. SONS OF THE FLAG IDENTIFIES THE SURVIVING BURNED VETERAN OR FIRST RESPONDER IN NEED OF RECONSTRUCTION (WE CURRENTLY MAINTAIN A PATIENT PIPELINE). SKYPE IS UTILIZED TO ALLOW THE RECONSTRUCTIVE SURGEONS TO EVALUATE AND RECORD RECONSTRUCTIVE NEEDS AND PLAN THE PROCEDURES REQUIRED TO IMPROVE THE PATIENT. THE PATIENT IS TRANSPORTED, UNDERGOES THE NECESSARY PROCEDURES, AND RECEIVES MENTAL SUPPORT, AS NECESSARY. ONCE THE CARE IS COMPLETE, THE SURVIVOR JOINS A REGISTRY SO FUTURE NEEDS CAN BE RECOGNIZED AND ADDRESSED.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt04371
IRS990/OtherExpensesGrp/ProgramServicesAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt05464
IRS990/OtherExpensesGrp/TotalAmt11019
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt3422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt020138
IRS990/PayrollTaxesGrp/TotalAmt025172
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN PARROTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL FELLOWSHIPS: ACCORDING TO THE AMERICAN BURN ASSOCIATION, APPROXIMATELY 486,000 PEOPLE ARE BURNED SEVERELY ENOUGH EACH YEAR TO REQUIRE MEDICAL ATTENTION. MEDICAL FELLOWSHIPS AT RESPECTED INSTITUTIONS THAT OFFER EXTENDED POST-SURGICAL TRAINING IN BURN-CARE, TRAUMA SURGERY AND SURGICAL CRITICAL CARE AS WELL AS OPPORTUNITIES TO CONDUCT BASIC AND CLINICAL RESEARCH ARE CRITICALLY NEEDED. FELLOWSHIPS PLAY A VITAL ROLE IN HELPING MEDICAL INSTITUTIONS EDUCATE THE NEXT GENERATION OF PHYSICIANS, RESEARCHERS, AND HEALTH CARE PROFESSIONALS WHILE ALSO ENHANCING THE MEDICAL CENTER'S ABILITY TO RECRUIT SOME OF THE MOST BRILLIANT MINDS IN MEDICINE. THE NEED FOR MORE BURN SPECIALISTS IS GREAT, AND ONE OF THE WAYS TO INCREASE THOSE NUMBERS IS TO OFFER FELLOWSHIPS THAT CAN SPARK THE INTEREST OF YOUNG PHYSICIANS AND MEDICAL STUDENTS, THEREBY CREATING OPPORTUNITIES TO MAKE ADVANCES IN UNDERSTANDING THE MECHANISMS OF BURN RESPONSES AND DISCOVER NEW AVENUES OF TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0TASK FORE FIREFIGHTER SUPPORT PROGRAM: FIREFIGHTERS, BY THE NATURE OF THEIR PROFESSION, ARE GENERALLY OUR MOST LIKELY BENEFICIARIES OF WHAT SONS OF THE FLAG DOES ON A REGULAR BASIS. OUR TASK FORCE PROGRAM HELPS FIREFIGHTERS AND THEIR FAMILIES, WHEN A FIREFIGHTER SUFFERS A BURN INJURY. SOME OF THESE FIREFIGHTERS ARE STILL STRUGGLING TO RECOVER FROM BURNS THAT OCCURRED YEARS AGO.SONS OF THE FLAG HAS ALSO FORMED A NATIONAL TASK FORCE COMPRISED OF FIREFIGHTERS WHO WANT TO SPREAD THE WORD OF WHAT SONS OF THE FLAG STANDS FOR AND OUR MISSION TO REVOLUTIONIZE BURN CARE FOR VETERANS, FIRST RESPONDERS, AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BURN UNIT NEEDS, INDIVIDUAL BURN SURVIVOR REQUESTS, AND PEDIATRIC BURN SURVIVOR SUPPORT:SOTF RECEIVES CAPITAL FUNDING REQUESTS FROM BURN UNITS ACROSS THE COUNTRY TO PAY FOR VARIOUS NEEDS WITHIN THE BURN UNIT, INCLUDING EQUIPMENT, BURN SURVIVOR SUPPORT GROUPS, ETC. EACH REQUEST IS FULLY VETTED, AND CONSIDERATION IS GIVEN FOR FUNDING. SOTF MAINTAINS AN ON-LINE APPLICATION FOR INDIVIDUAL NEEDS, WHETHER THE SURVIVOR NEEDS ASSISTANCE WITH PAYING FOR BURN CARE GARMENTS AND MEDICATIONS, EMERGENT NEEDS, AND REALLY ANY FUNDING NEEDS NECESSARY TO MAINTAIN A GOOD QUALITY OF LIFE FOR A VETERAN OR A FIRST-RESPONDER SUFFERING FROM A BURN INJURY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146366
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257168
IRS990/PYOtherRevenueAmt0-4786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073526
IRS990/PYSalariesCompEmpBnftPaidAmt0248671
IRS990/PYTotalExpensesAmt0652205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84937
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03161381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03196129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283838
IRS990ScheduleA/Total509Grp/TotalAmt03196129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAMERA SDM III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VIDEO PRODUCTION RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MD INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECOND ROUND PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074390
IRS990ScheduleD/TotalLiabilityAmt044144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0452386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0137638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0157414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY FOR COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARS AND STRIPES FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0157414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0452386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-159705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE FOR BURN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PRACTICAL APPLICATION OF BURN CARE, IN ADDITION TO BURN CARE RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR PRACTICAL APPLICATION OF BURN CARE, IN ADDITION TO BURN CARE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHNS HOPKINS BAYVIEW MEDICAL CENTER

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,495
Liabilities
$44,144
Net assets
$340,351
Revenue
$649,911
Expenses
$734,848
Net income
-$84,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$581$0.00$581$0.33$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.73$0.23
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.54$0.13
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.55$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.14$0.06