Civic Intelligence

For the Troops a California Public Benefit Corporation

990 • Fiscal year 2014 • EIN 20-8099782

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.FORTHETROOPS.ORG
Pobox 630103Simi Valley, CA 93063

(805) 306-0830

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$159,266

Up $41,820 (+36%) from 2013

Net Assets

Up

$159,266

Up $41,820 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$2,027,999

Up $244,571 (+14%) from 2013

Expenses

Up

$1,986,179

Up $259,457 (+15%) from 2013

Net Income

Down

$41,820

Down $14,886 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,054Liabilities 2011: $0Net Assets 2011: $70,0542011Assets 2012: $60,740Liabilities 2012: $0Net Assets 2012: $60,7402012Assets 2013: $117,446Liabilities 2013: $0Net Assets 2013: $117,4462013Assets 2014: $159,266Liabilities 2014: $0Net Assets 2014: $159,2662014Assets 2015: $336,647Liabilities 2015: $278,433Net Assets 2015: $58,2142015Assets 2016: $535,750Liabilities 2016: $113,293Net Assets 2016: $422,4572016Assets 2017: $718,540Liabilities 2017: $271,233Net Assets 2017: $447,3072017Assets 2018: $981,757Liabilities 2018: $125,524Net Assets 2018: $856,2332018Assets 2019: $987,604Liabilities 2019: $519,387Net Assets 2019: $468,2172019Assets 2020: $763,091Liabilities 2020: $180,359Net Assets 2020: $582,7322020Assets 2021: $784,854Liabilities 2021: $169,713Net Assets 2021: $615,1412021Assets 2022: $665,909Liabilities 2022: $298,406Net Assets 2022: $367,5032022Assets 2023: $652,454Liabilities 2023: $34,576Net Assets 2023: $617,8782023Assets 2024: $1,011,675Liabilities 2024: $57,319Net Assets 2024: $954,3562024

Highlighted filing

2014

Assets$159,266
Liabilities$0
Net Assets$159,266
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $868,067Expenses 2011: $831,742Net Income 2011: $36,3252011Revenue 2012: $1,215,426Expenses 2012: $1,224,740Net Income 2012: -$9,3142012Revenue 2013: $1,783,428Expenses 2013: $1,726,722Net Income 2013: $56,7062013Revenue 2014: $2,027,999Expenses 2014: $1,986,179Net Income 2014: $41,8202014Revenue 2015: $2,164,602Expenses 2015: $1,992,442Net Income 2015: $172,1602015Revenue 2016: $2,517,368Expenses 2016: $2,262,373Net Income 2016: $254,9952016Revenue 2017: $3,243,314Expenses 2017: $3,218,464Net Income 2017: $24,8502017Revenue 2018: $3,999,182Expenses 2018: $3,590,256Net Income 2018: $408,9262018Revenue 2019: $2,842,502Expenses 2019: $3,230,518Net Income 2019: -$388,0162019Revenue 2020: $1,994,051Expenses 2020: $1,879,536Net Income 2020: $114,5152020Revenue 2021: $2,236,492Expenses 2021: $2,204,083Net Income 2021: $32,4092021Revenue 2022: $1,784,927Expenses 2022: $2,032,565Net Income 2022: -$247,6382022Revenue 2023: $1,967,354Expenses 2023: $1,752,975Net Income 2023: $214,3792023Revenue 2024: $1,170,272Expenses 2024: $831,229Net Income 2024: $339,0432024

Highlighted filing

2014

Revenue$2,027,999
Expenses$1,986,179
Net Income$41,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,082,212
Mission and Program Overview

Mission

For the troops is an all-volunteer, non-profit organization that sends "we care" packages to our servicemen and women, filled with basic necessities such as snack items, dvds, cds, batteries, personal care items and magazines, etc.

For the troops' mission is to send care packages to our troops around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,446$159,266▲ $41,820
Rtn Earn Endowment Incm Other Fnds$117,446$159,266▲ $41,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,446$159,266▲ $41,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,446$159,266▲ $41,820
Total Liabilities and Net Assets / Fund Balance$117,446$159,266▲ $41,820
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paula CornellPresident
Daryl RenoldsBoard Member
Terry HowardBoard Member
James CornellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdi Imaging & MailImaging & Mail21955 CASCADES PARKWAY, Dulles, VA 20166$159,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,551
All Other Contributions
$1,918,297
Change in Net Assets
$41,820

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$714,838Fair Market Value
Total Noncash Contributions$714,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$921,032
Total Fundraising Expense$921,032
Grants and Similar Amounts Paid$775,710
Other Expenses$289,437
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$921,032$921,032
Foreign Grants$775,710--$775,710
Office Expenses$9,514--$9,514
Advertising$4,570--$4,570
Other Expenses$4,065--$4,065
Fees for Services Other-$3,755-$3,755
Occupancy$2,201--$2,201
Travel$893--$893
Insurance$869--$869
Fees for Services Legal-$325-$325
Conferences and Meetings$143--$143
Total Functional Expenses$1,061,067$4,080$921,032$1,986,179
International Activity

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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$921,032
Fundraising Gross Income$117,764
Fundraising Direct Expenses$54,213

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,225$66,274$18,599$47,675
Golf$77,690$51,490$5,289$46,201
Total Events$163,915$117,764$54,213$63,551
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
No
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
No
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 A, Line 2

“Paula cornell (president) and james cornell (secretary/treasurer) have a husband/wife relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization currently does not have any committees serving the board.”

Form 990, Part VI, Section B, Line 11

“The 990 return is reviewed by all members of the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
For the Troops a California Public
EIN
20-8099782
Phone
8053060830
Address
POBOX 630103, SIMI VALLEY, CA 93063

Signing Officer

Name
Paula Cornell
Title
President
Phone
8053060830
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cornell
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Stanislawski & Harrison Cpas
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE TROOPS' MISSION IS TO SEND CARE PACKAGES TO OUR TROOPS AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt04570
IRS990/AdvertisingGrp/TotalAmt04570
IRS990/AllOtherContributionsAmt01918297
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA CORNELL
IRS990/BooksInCareOfDetail/PhoneNum08053060830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 630103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0117446
IRS990/CashNonInterestBearingGrp/EOYAmt0159266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143
IRS990/ConferencesMeetingsGrp/TotalAmt0143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0159479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021955 CASCADES PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020166
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MDI IMAGING & MAIL
IRS990/ContractorCompensationGrp/ServicesDesc0IMAGING & MAIL
IRS990/ContriRptFundraisingEventAmt046151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01964448
IRS990/CYGrantsAndSimilarPaidAmt0775710
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289437
IRS990/CYOtherRevenueAmt063551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041820
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01986179
IRS990/CYTotalFundraisingExpenseAmt0921032
IRS990/CYTotalProfFndrsngExpnsAmt0921032
IRS990/CYTotalRevenueAmt02027999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR 2014, FOR THE TROOPS RECEIVED DONATIONS OF A VARIETY OF PERSONAL ITEMS FROM THE GENERAL PUBLIC, WHICH WERE INCLUDED IN 25,857 CARE PACKAGES VALUED AT $775,710 AND SENT TO U.S. TROOPS DEPLOYED AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01061067
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03755
IRS990/FeesForServicesOtherGrp/TotalAmt03755
IRS990/FeesForServicesProfFundraising/FundraisingAmt0921032
IRS990/FeesForServicesProfFundraising/TotalAmt0921032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0775710
IRS990/ForeignGrantsGrp/TotalAmt0775710
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL RENOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046151
IRS990/FundraisingDirectExpensesAmt054213
IRS990/FundraisingGrossIncomeAmt0117764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0775710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02082212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0869
IRS990/InsuranceGrp/TotalAmt0869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE TROOPS IS AN ALL-VOLUNTEER, NON-PROFIT ORGANIZATION THAT SENDS "WE CARE" PACKAGES TO OUR SERVICEMEN AND WOMEN, FILLED WITH BASIC NECESSITIES SUCH AS SNACK ITEMS, DVDS, CDS, BATTERIES, PERSONAL CARE ITEMS AND MAGAZINES, ETC.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117446
IRS990/NetAssetsOrFundBalancesEOYAmt0159266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0714838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02201
IRS990/OccupancyGrp/TotalAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt09514
IRS990/OfficeExpensesGrp/TotalAmt09514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0263102
IRS990/OtherExpensesGrp/ProgramServicesAmt14065
IRS990/OtherExpensesGrp/TotalAmt0263102
IRS990/OtherExpensesGrp/TotalAmt14065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA CORNELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0761940
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239815
IRS990/PYOtherRevenueAmt091645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01726722
IRS990/PYTotalProfFndrsngExpnsAmt0724967
IRS990/PYTotalRevenueAmt01783428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041820
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01691783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06300340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06300340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01691783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300340
IRS990ScheduleA/TotalSupportAmt06300340
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SEE PART V DESCRIPTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0775710
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025857
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0OUTSIDE OF U.S. TERRITORY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV $30 EACH PACKAGE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURING 2014, THE ORGANIZATION SENT 25,857 CARE PACKAGES VALUED AT $775,710 TO U.S. TROOPS AROUND THE WORLD. THE ORGANIZATION IS UNABLE TO DETERMINE THE BREAKDOWN OF NON-CASH ASSISTANCE BY GEOGRAPHICAL REGION, BUT MOST PACKAGES WERE SENT EITHER TO UNITS IN AFGHANISTAN AND IRAQ TO BE DISTRIBUTED TO THE TROOPS AND INDIVIDUAL RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01033032
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0112000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0921032
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013755 SUNRISE VD 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014164
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01033032
IRS990ScheduleG/TotalNetToOrganizationAmt0112000
IRS990ScheduleG/TotalRetainedByContractorsAmt0921032
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC. ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0714838
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULA CORNELL (PRESIDENT) AND JAMES CORNELL (SECRETARY/TREASURER) HAVE A HUSBAND/WIFE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES SERVING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117446
IRS990/TotalAssetsEOYAmt0159266
IRS990/TotalAssetsGrp/BOYAmt0117446
IRS990/TotalAssetsGrp/EOYAmt0159266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01964448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0921032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02027999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0893
IRS990/TravelGrp/TotalAmt0893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 630103
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.FORTHETROOPS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053060830
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE TROOPS A CALIFORNIA PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0208099782
ReturnHeader/Filer/PhoneNum08053060830
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 630103
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954749365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANISLAWSKI & HARRISON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN HARRISON
ReturnHeader/ReturnTs02015-03-16T11:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,266
Liabilities
$0
Net assets
$159,266
Revenue
$2,027,999
Expenses
$1,986,179
Net income
$41,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.17$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.97$1.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.78$2.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$2.24$2.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.99$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$2.84$3.23$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$4.00$3.59$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$3.24$3.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.52$2.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$2.16$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.03$1.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.78$1.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.22$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.87$0.83$0.04