Civic Intelligence

For the Troops a California Public Benefit Corporation

990 • Fiscal year 2015 • EIN 20-8099782

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.FORTHETROOPS.ORG
Pobox 12Simi Valley, CA 93062

(805) 306-0830

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$336,647

Up $177,381 (+111%) from 2014

Net Assets

Down

$58,214

Down $101,052 (-63%) from 2014

Liabilities

Up

$278,433

Up $278,433 from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$2,164,602

Up $136,603 (+6.7%) from 2014

Expenses

Up

$1,992,442

Up $6,263 (+0.3%) from 2014

Net Income

Up

$172,160

Up $130,340 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$336,647
Liabilities$278,433
Net Assets$58,214
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$2,164,602
Expenses$1,992,442
Net Income$172,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,246,460
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$159,266$245,556▲ $86,290
Inventories for Sale or Use-$74,670-
Prepaid Expenses and Deferred Charges-$1,054-
Total Assets$159,266$336,647▲ $177,381
Other Assets Total$0$15,367▲ $15,367
Liabilities
Accounts Payable and Accrued Expenses-$242,333-
Deferred Revenue-$36,100-
Total Liabilities$0$278,433▲ $278,433
Net Assets / Fund Balance
Unrestricted Net Assets$159,266$58,214▼ $101,052
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$159,266$58,214▼ $101,052
Total Liabilities and Net Assets / Fund Balance$159,266$336,647▲ $177,381
Compensation and Service Providers
Top Officer Pay35th 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$215,350
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,451
All Other Contributions
$2,066,719
Change in Net Assets
$172,160

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$444,240Fair Market Value
Total Noncash Contributions$444,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,800
Total Revenue per Audited Statements
$2,229,401
Total Revenue per Form 990
$2,164,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,372
Total Fundraising Expense$1,242,232
Grants and Similar Amounts Paid$470,425
Professional Fundraising Fees$65,645
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$470,425--$470,425
Fees for Services Professional Fundraising--$65,645$65,645
Fees for Services Accounting-$17,360-$17,360
Office Expenses$11,713$650$650$13,013
Occupancy$5,105$284$284$5,673
Advertising$3,725$577$207$4,509
All Other Expenses$2,323$610$130$3,063
Insurance-$2,398-$2,398
Other Expenses$1,371$76$76$1,523
Conferences and Meetings$860$48$48$956
Fees for Services Other-$570-$570
Travel$152$8$8$168
Fees for Services Legal-$95-$95
Total Functional Expenses$727,534$22,676$1,242,232$1,992,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,242
Expenses per Audited Statements$1,992,442
Total Expenses per Form 990$1,992,442
Expenses Not Reported on Form 990$64,800
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$126,309
Fundraising Direct Expenses$81,858
Professional Fundraising Fees$65,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,127$68,768$8,355$60,413
Golf$80,614$57,541$17,546$39,995
Total Events$179,741$126,309$81,858$44,451
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
Audit committee
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
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 12, SIMI VALLEY, CA 93062

Signing Officer

Name
Paula Cornell
Title
President
Phone
8053060830
Signed
2016-10-20
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
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ftt has received favorable determination letters indicating it is generally exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by ftt are more likely than not to be sustained upon examination. Generally, the organization's income tax returns are subject to examination by federal and state tax authorities for 3 years and 4 years, respectively, after the date of filing.”

Raw XML AppendixShowing 400 of 436 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE TROOPS' MISSION IS TO SEND CARE PACKAGES TO OUR TROOPS AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0207
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0577
IRS990/AdvertisingGrp/ProgramServicesAmt03725
IRS990/AdvertisingGrp/TotalAmt04509
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IRS990/AllOtherExpensesGrp/TotalAmt03063
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA CORNELL
IRS990/BooksInCareOfDetail/PhoneNum08053060830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02120151
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL RENOLDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07747578
IRS990ScheduleA/TotalSupportAmt07747578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064800
IRS990ScheduleD/DonatedServicesUseFcltsAmt064800
IRS990ScheduleD/ExpensesNotReportedAmt064800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt064800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02164601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FTT HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY FTT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR 3 YEARS AND 4 YEARS, RESPECTIVELY, AFTER THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01992442
IRS990ScheduleD/TotalRevenuePerForm990Amt02164601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057242
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SEE PART V DESCRIPTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0470425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt019601
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV $24 EACH PACKAGE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE ORGANIZATION SENT 19,601 CARE PACKAGES VALUED AT $470,425 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/GrossReceiptsAmt01449026
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0208197
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01240829
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013755 SUNRISE VD 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016975
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01449026
IRS990ScheduleG/TotalNetToOrganizationAmt0208197
IRS990ScheduleG/TotalRetainedByContractorsAmt01240829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC. ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0444240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS ITEMS RECEIVED FOR CARE PACKAGES THAT ARE SENT TO SOLDIERS OVERSEAS. SOME OF THE ITEMS RECEIVED ARE BOOKS, CD MOVIES, TOOTHBRUSHES, TOOTHPASTE, BABY WIPES, BAND AIDS, LIP BALM, COOKIES, CHEESE STICKS, BATTERIES, ETC...
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159266
IRS990/TotalAssetsEOYAmt0336647
IRS990/TotalAssetsGrp/BOYAmt0159266
IRS990/TotalAssetsGrp/EOYAmt0336647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02120151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01242232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0278433
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0278433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02164602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,647
Liabilities
$278,433
Net assets
$58,214
Revenue
$2,164,602
Expenses
$1,992,442
Net income
$172,160
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