Civic Intelligence

For the Troops a California Public Benefit Corporation

990 • Fiscal year 2019 • EIN 20-8099782

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.forthetroops.org
PO Box 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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$987,604

Up $5,847 (+0.6%) from 2018

Net Assets

Down

$468,217

Down $388,016 (-45%) from 2018

Liabilities

Up

$519,387

Up $393,863 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$2,842,502

Down $1,156,680 (-29%) from 2018

Expenses

Down

$3,230,518

Down $359,738 (-10%) from 2018

Net Income

Down

-$388,016

Down $796,942 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$987,604
Liabilities$519,387
Net Assets$468,217
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$2,842,502
Expenses$3,230,518
Net Income-$388,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,941,158
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 american troops around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,902$517,323▲ $154,421
Inventories for Sale or Use$180,901$257,525▲ $76,624
Savings and Temporary Cash Investments$251,917$150,750▼ $101,167
Prepaid Expenses and Deferred Charges$29,586$3,956▼ $25,630
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$981,757$987,604▲ $5,847
Other Assets Total$156,451$58,050▼ $98,401
Liabilities
Accounts Payable and Accrued Expenses$72,065$349,022▲ $276,957
Other Liabilities$53,459$170,365▲ $116,906
Total Liabilities$125,524$519,387▲ $393,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,498$386,900▼ $342,598
Net Assets With Donor Restrictions$126,735$81,317▼ $45,418
Total Net Assets Fund Balance$856,233$468,217▼ $388,016
Total Liabilities and Net Assets / Fund Balance$981,757$987,604▲ $5,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paula CornellPresident
Barbara GlodfeltyDirector
Holly ColeDirector
Katie VarnerDirector
Paul StevensonDirector
Rosemary AllisonDirector
Terry HowardDirector
Tony DiraimondoDirector
James CornellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsp DirectDirect Mail Fundrais13755 SUNRISE VD 450, Herndon, VA 20171$115,511
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,581
Program Service Revenue
$0
Investment Income
$6,921
Other Revenue
$0
All Other Contributions
$2,754,390
Change in Net Assets
$-388,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,254$299,521Fair Market Value (FMV)
Total Noncash Contributions1,254$299,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,502
Revenue Not Reported on Form 990
$163,456
Total Revenue per Audited Statements
$3,005,958
Total Revenue per Form 990
$2,842,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,342
Total Fundraising Expense$2,030,235
Grants and Similar Amounts Paid$759,665
Professional Fundraising Fees$115,511
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$759,665--$759,665
Fees for Services Professional Fundraising--$115,511$115,511
Fees for Services Accounting-$16,913-$16,913
Advertising--$9,171$9,171
Office Expenses$839$1,195$6,107$8,141
All Other Expenses$290$890$5,090$6,270
Fees for Services Legal-$5,526-$5,526
Other Expenses$2,877$719$2,948$3,596
Travel-$3,004-$3,004
Insurance$1,571$393-$1,964
Total Functional Expenses$1,168,890$31,393$2,030,235$3,230,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,393,974
Expenses per Audited Statements$3,230,518
Total Expenses per Form 990$3,230,518
Expenses Not Reported on Form 990$163,456
International Activity

International Summary

Spending
$759,665

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Individuals LocatedCare Packages to USA Troops00$759,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,511
Fundraising Direct Expenses$98,656
Fundraising Gross Income$98,656

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,537$70,537$11,675$58,862
Gala$109,310$28,119$21,498$6,621
Total Events$179,847$98,656$98,656-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$87,807
Accrued Expenses$82,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a family relationship between the following board members: paula cornell & james cornell”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
For the Troops
EIN
20-8099782
Phone
8053060830
Address
PO BOX 12, SIMI VALLEY, CA 93062

Signing Officer

Name
Paula Cornell
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cornell
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Danielle L Brinkman
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Ftt is a qualified organization exempt from federal and california income taxes under the provisions of 501(c)(3) of the internal revenue code (ic) and 23701(d) of the california revenue and taxation code. As such, ftt qualifies for the maximum charitable contribution deduction by donors.ftt has evaluated its current tax positions and has concluded that as of december 31, 2019, ftt does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $98656”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $98656”

Raw XML AppendixShowing 400 of 534 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/InsuranceGrp/ProgramServicesAmt01571
IRS990/InsuranceGrp/TotalAmt01964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257525
IRS990/InvestmentIncomeGrp/ExclusionAmt06921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE TROOPS IS AN ALL VOLUNTEER RUN, NON-PROFIT ORGANIZATION THAT SENDS "WE CARE" PACKAGES TO AMERICAN SERVICEMEN AND WOMEN, FILLED WITH BASIC NECESSITIES SUCH AS SNACK ITEMS, DVDS, CDS, PERSONAL CARE ITEMS AND MAGAZINES, ETC.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856233
IRS990/NetAssetsOrFundBalancesEOYAmt0468217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0299521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839
IRS990/OfficeExpensesGrp/TotalAmt08141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156451
IRS990/OtherAssetsTotalGrp/EOYAmt058050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HSP EXPENSES
IRS990/OtherExpensesGrp/Desc1CARE PACKAGE POSTAGE
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01891408
IRS990/OtherExpensesGrp/FundraisingAmt12948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt0401634
IRS990/OtherExpensesGrp/ProgramServicesAmt12014
IRS990/OtherExpensesGrp/ProgramServicesAmt22877
IRS990/OtherExpensesGrp/TotalAmt01891408
IRS990/OtherExpensesGrp/TotalAmt1401634
IRS990/OtherExpensesGrp/TotalAmt27715
IRS990/OtherExpensesGrp/TotalAmt33596
IRS990/OtherLiabilitiesGrp/BOYAmt053459
IRS990/OtherLiabilitiesGrp/EOYAmt0170365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03956
IRS990/PrincipalOfficerNm0PAULA CORNELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03996896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0792481
IRS990/PYInvestmentIncomeAmt02286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02649348
IRS990/PYRevenuesLessExpensesAmt0408926
IRS990/PYTotalExpensesAmt03590256
IRS990/PYTotalProfFndrsngExpnsAmt0148427
IRS990/PYTotalRevenueAmt03999182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-388016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02819190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02394341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014118897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt014118897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02819190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03735443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03049772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02394341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014118897
IRS990ScheduleA/TotalSupportAmt014678229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064800
IRS990ScheduleD/DonatedServicesUseFcltsAmt064800
IRS990ScheduleD/ExpensesNotReportedAmt0163456
IRS990ScheduleD/ExpensesSubtotalAmt03230518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherExpensesIncludedAmt098656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt098656
IRS990ScheduleD/RevenueNotReportedAmt0163456
IRS990ScheduleD/RevenueSubtotalAmt02842502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FTT IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, FTT QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS.FTT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, FTT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $98656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $98656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058050
IRS990ScheduleD/TotalExpensesPerForm990Amt03230518
IRS990ScheduleD/TotalLiabilityAmt0170365
IRS990ScheduleD/TotalRevenuePerForm990Amt02842502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03393974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0759665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE PACKAGES TO USA TROOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO INDIVIDUALS LOCATED
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0759665
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt021400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0759665
IRS990ScheduleF/TotalSpentAmt0759665
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,604
Liabilities
$519,387
Net assets
$468,217
Revenue
$2,842,502
Expenses
$3,230,518
Net income
-$388,016
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