Civic Intelligence

For the Troops a California Public Benefit Corporation

990 • Fiscal year 2021 • EIN 20-8099782

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

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$784,854

Up $21,763 (+2.9%) from 2020

Net Assets

Up

$615,141

Up $32,409 (+5.6%) from 2020

Liabilities

Down

$169,713

Down $10,646 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$2,236,492

Up $242,441 (+12%) from 2020

Expenses

Up

$2,204,083

Up $324,547 (+17%) from 2020

Net Income

Down

$32,409

Down $82,106 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$784,854
Liabilities$169,713
Net Assets$615,141
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,236,492
Expenses$2,204,083
Net Income$32,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,236,520
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.

Supporting our troops one care package at a time while encouraging others to respect, honor and appreciate our military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,059$522,447▼ $42,612
Inventories for Sale or Use$108,542$177,501▲ $68,959
Prepaid Expenses and Deferred Charges$782$6,161▲ $5,379
Savings and Temporary Cash Investments-$0-
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$763,091$784,854▲ $21,763
Other Assets Total$88,708$78,745▼ $9,963
Liabilities
Accounts Payable and Accrued Expenses$153,280$123,829▼ $29,451
Other Liabilities$27,079$45,884▲ $18,805
Total Liabilities$180,359$169,713▼ $10,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,482$615,141▲ $69,659
Net Assets With Donor Restrictions$37,250--
Total Net Assets Fund Balance$582,732$615,141▲ $32,409
Total Liabilities and Net Assets / Fund Balance$763,091$784,854▲ $21,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,745--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paula CornellPresident
Barbara GlodfeltyDirector
Holly ColeDirector
James CornellDirector
Katie VarnerDirector
Paul StevensonDirector
Rosemary AllisonDirector
Tony DiraimondoDirector
Terry HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,124
Program Service Revenue
$0
Investment Income
$1,217
Other Revenue
$55,151
All Other Contributions
$2,180,124
Change in Net Assets
$32,409

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 Table1,154$231,545Fair Market Value (FMV)
Total Noncash Contributions1,154$231,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,492
Revenue Not Reported on Form 990
$64,800
Total Revenue per Audited Statements
$2,301,292
Total Revenue per Form 990
$2,236,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,671,885
Total Fundraising Expense$1,521,313
Grants and Similar Amounts Paid$441,926
Professional Fundraising Fees$90,272
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$441,926--$441,926
Fees for Services Professional Fundraising--$90,272$90,272
Fees for Services Accounting-$26,196-$26,196
Other Expenses$14,668$1,297$295$16,260
Office Expenses$739$947$13,543$15,229
All Other Expenses$3,848$1,796$3,845$9,489
Advertising--$5,659$5,659
Insurance$1,439$360-$1,799
Travel-$1,120-$1,120
Fees for Services Other-$55$329$384
Fees for Services Legal--$4$4
Total Functional Expenses$650,999$31,771$1,521,313$2,204,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,883
Expenses per Audited Statements$2,204,083
Total Expenses per Form 990$2,204,083
Expenses Not Reported on Form 990$64,800
International Activity

International Summary

Spending
$441,926

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 LocatedProvide Care Packages / Troops00$441,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,272
Fundraising Gross Income$55,179
Fundraising Direct Expenses$28

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,179$55,179$28$55,151
Total Events$55,179$55,179$28$55,151
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
Accrued Expenses$44,634
Deferred Revenue$1,250
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
2022-11-15
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
100

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, 2021, ftt does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 518 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/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 OUR SERVICEMEN AND WOMEN, FILLED WITH BASIC NECESSITIES SUCH AS SNACK ITEMS, DVDS, CDS, PERSONAL CARE ITEMS AND MAGAZINES, ETC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt015229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088708
IRS990/OtherAssetsTotalGrp/EOYAmt078745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HSP EXPENSES
IRS990/OtherExpensesGrp/Desc1HSP EXPENSES
IRS990/OtherExpensesGrp/Desc2CARE PACKAGE POSTAGE
IRS990/OtherExpensesGrp/Desc3Facilitie & eqipment
IRS990/OtherExpensesGrp/FundraisingAmt01183724
IRS990/OtherExpensesGrp/FundraisingAmt1223642
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ProgramServicesAmt0188379
IRS990/OtherExpensesGrp/ProgramServicesAmt114668
IRS990/OtherExpensesGrp/TotalAmt01183724
IRS990/OtherExpensesGrp/TotalAmt1223642
IRS990/OtherExpensesGrp/TotalAmt2188379
IRS990/OtherExpensesGrp/TotalAmt316260
IRS990/OtherLiabilitiesGrp/BOYAmt027079
IRS990/OtherLiabilitiesGrp/EOYAmt045884
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/BOYAmt0782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06161
IRS990/PrincipalOfficerNm0PAULA CORNELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340528
IRS990/PYInvestmentIncomeAmt02599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01468619
IRS990/PYRevenuesLessExpensesAmt0114515
IRS990/PYTotalExpensesAmt01879536
IRS990/PYTotalProfFndrsngExpnsAmt070389
IRS990/PYTotalRevenueAmt01994051
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03049772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013760129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt013760129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02244924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03735443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03049772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013760129
IRS990ScheduleA/TotalSupportAmt014207519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064800
IRS990ScheduleD/DonatedServicesUseFcltsAmt064800
IRS990ScheduleD/ExpensesNotReportedAmt064800
IRS990ScheduleD/ExpensesSubtotalAmt02204083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt064800
IRS990ScheduleD/RevenueSubtotalAmt02236492
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, 2021, FTT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02204083
IRS990ScheduleD/TotalLiabilityAmt045884
IRS990ScheduleD/TotalRevenuePerForm990Amt02236492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0441926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE CARE PACKAGES / TROOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO INDIVIDUALS LOCATED
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0441926
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014674
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0441926
IRS990ScheduleF/TotalSpentAmt0441926
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01783391
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01693119
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090272
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013755 SUNRISE VD 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,854
Liabilities
$169,713
Net assets
$615,141
Revenue
$2,236,492
Expenses
$2,204,083
Net income
$32,409
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