Civic Intelligence

Green Beret Foundation

990 • Fiscal year 2010 • EIN 27-1206961

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 16, 2011

20442 Harbor Isle Lane92646
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$135,480

No earlier filing loaded for comparison.

Net Assets

$133,942

No earlier filing loaded for comparison.

Liabilities

$1,538

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,496

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $135,480Liabilities 2010: $1,538Net Assets 2010: $133,9422010Assets 2011: $453,932Liabilities 2011: $4,828Net Assets 2011: $449,1042011Assets 2012: $1,673,247Liabilities 2012: $4,828Net Assets 2012: $1,668,4192012Assets 2013: $1,890,248Liabilities 2013: $2,042Net Assets 2013: $1,888,2062013Assets 2014: $2,091,225Liabilities 2014: $1,076Net Assets 2014: $2,090,1492014Assets 2015: $1,324,253Liabilities 2015: $21,091Net Assets 2015: $1,303,1622015Assets 2016: $1,359,385Liabilities 2016: $5,939Net Assets 2016: $1,353,4462016Assets 2017: $2,058,803Liabilities 2017: $2,908Net Assets 2017: $2,055,8952017Assets 2018: $2,688,827Liabilities 2018: $113,975Net Assets 2018: $2,574,8522018Assets 2019: $2,527,556Liabilities 2019: $80,836Net Assets 2019: $2,446,7202019Assets 2020: $3,310,920Liabilities 2020: $50,966Net Assets 2020: $3,259,9542020Assets 2021: $4,813,026Liabilities 2021: $81,762Net Assets 2021: $4,731,2642021Assets 2022: $4,396,784Liabilities 2022: $227,818Net Assets 2022: $4,168,9662022Assets 2023: $4,840,854Liabilities 2023: $257,464Net Assets 2023: $4,583,3902023Assets 2024: $5,899,138Liabilities 2024: $350,946Net Assets 2024: $5,548,1922024

Highlighted filing

2010

Assets$135,480
Liabilities$1,538
Net Assets$133,942

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $75,4962010Expenses 2011: $967,5432011Expenses 2012: $778,4572012Revenue 2013: $1,367,935Expenses 2013: $1,113,307Net Income 2013: $254,6282013Revenue 2014: $1,868,720Expenses 2014: $1,665,663Net Income 2014: $203,0572014Revenue 2015: $1,546,041Expenses 2015: $2,170,842Net Income 2015: -$624,8012015Revenue 2016: $2,131,032Expenses 2016: $2,098,837Net Income 2016: $32,1952016Revenue 2017: $2,141,539Expenses 2017: $1,435,659Net Income 2017: $705,8802017Revenue 2018: $2,732,291Expenses 2018: $2,204,644Net Income 2018: $527,6472018Revenue 2019: $2,248,015Expenses 2019: $2,416,400Net Income 2019: -$168,3852019Revenue 2020: $2,218,605Expenses 2020: $1,518,644Net Income 2020: $699,9612020Revenue 2021: $3,422,970Expenses 2021: $2,068,043Net Income 2021: $1,354,9272021Revenue 2022: $3,547,450Expenses 2022: $3,526,122Net Income 2022: $21,3282022Revenue 2023: $3,048,058Expenses 2023: $2,936,930Net Income 2023: $111,1282023Revenue 2024: $4,695,680Expenses 2024: $3,872,540Net Income 2024: $823,1402024

Highlighted filing

2010

Revenue-
Expenses$75,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 16, 2011
Return Version
2010v3.2
Gross Receipts
$209,438
Mission and Program Overview

Mission

See schedule oprovide financial assistance, support, and liaising for the wounded, ill, injured and the family members (including killed in action)of the special forces regiment (green berets) when the care system does not cover the need directly related to the health and welfare of that service member or their family.

Filing and Contact Details

Filer

EIN
27-1206961
Raw XML Appendix400 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01538
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL ASSISTANCE, SUPPORT, AND LIAISING FOR THE WOUNDED, ILL, INJURED AND THE FAMILY MEMBERS (INCLUDING KILLED IN ACTION)OF THE SPECIAL FORCES REGIMENT (GREEN BERETS) WHEN THE CARE SYSTEM DOES NOT COVER THE NEED DIRECTLY RELATED TO THE HEALTH AND WELFARE OF THAT SERVICE MEMBER OR THEIR FAMILY.
IRS990/AddressPrincipalOfficerUS/AddressLine1020442 HARBOR ISLE LANE
IRS990/AddressPrincipalOfficerUS/City0HUNTINGTON BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092646
IRS990/Advertising/Fundraising07789
IRS990/Advertising/ManagementAndGeneral01100
IRS990/Advertising/ProgramServices09564
IRS990/Advertising/Total018453
IRS990/AllOtherContributions0209366
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0132498
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0209366
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0809
IRS990/DepreciationDepletion/Total0809
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED UNCONVENTIONAL RESOURCES FACILITATING THE NEEDS OF OUR WOUNDED, ILL AND INJURED VETERANS. PROVIDED UNIQUE SUPPORT TO THE SPECIAL FORCES COMMUNITY, UPHOLDING GREEN BERET TRADITIONS AND VALUES THROUGH GENERAL AND REHABILITATIVE HEALTH SERVICES, MULTIPURPOSE AND OTHER HUMAN SERVICES, PHILANTHROPY, VOLUNTARISM AND FOUNDATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense043624
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02562
IRS990/FeesForServicesLegal/Total02562
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1215.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0HARLEY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1GARY JONES
IRS990/Form990PartVIISectionA/NamePerson2JAMES CHAMPION
IRS990/Form990PartVIISectionA/NamePerson3JIM HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson4JOHNNY STRAIN
IRS990/Form990PartVIISectionA/NamePerson5JOE DENNISON
IRS990/Form990PartVIISectionA/NamePerson6DENZIL AMES
IRS990/Form990PartVIISectionA/NamePerson7CHRIS ZETS
IRS990/Form990PartVIISectionA/NamePerson8BRUCE PARKMAN
IRS990/Form990PartVIISectionA/NamePerson9JOHN TERZIAN
IRS990/Form990PartVIISectionA/NamePerson10AARON J ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER PAQUETTE
IRS990/Form990PartVIISectionA/NamePerson12ALEX ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title11VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY025113
IRS990/GrantsToDomesticIndividuals/ProgramServices025113
IRS990/GrantsToDomesticIndividuals/Total025113
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0209438
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0950
IRS990/InformationTechnology/ProgramServices04516
IRS990/InformationTechnology/Total05466
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncome/ExclusionAmount072
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0809
IRS990/LandBuildingsEquipmentBasis03791
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02982
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FINANCIAL ASSISTANCE, SUPPORT, AND LIAISING FOR THE WOUNDED, ILL, INJURED AND THE FAMILY MEMBERS (INCLUDING KILLED IN ACTION)OF THE SPECIAL FORCES REGIMENT (GREEN BERETS) WHEN THE CARE SYSTEM DOES NOT COVER THE NEED DIRECTLY RELATED TO THE HEALTH AND WELFARE OF THAT SERVICE MEMBER OR THEIR FAMILY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AARON J ANDERSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesEOY0133942
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0695
IRS990/OfficeExpenses/ManagementAndGeneral04079
IRS990/OfficeExpenses/ProgramServices02425
IRS990/OfficeExpenses/Total07199
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear042060
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising01002
IRS990/OtherExpenses/ManagementAndGeneral01308
IRS990/OtherExpenses/ManagementAndGeneral186
IRS990/OtherExpenses/ProgramServices04
IRS990/OtherExpenses/Total01308
IRS990/OtherExpenses/Total11088
IRS990/OtherExpenses/Total24
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02168
IRS990/OtherSalariesAndWages/ManagementAndGeneral05375
IRS990/OtherSalariesAndWages/ProgramServices0137
IRS990/OtherSalariesAndWages/Total07680
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0643
IRS990/PayrollTaxes/Total0643
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0133942
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0133942
IRS990/SalariesEtcCurrentYear08323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0209366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/Total072
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700209366
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0209366
IRS990ScheduleA/Total170/Total0209366
IRS990ScheduleA/TotalSupport0209438
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02982
IRS990ScheduleD/Equipment/Depreciation0809
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03791
IRS990ScheduleD/TotalOfBookValueLandBuildings02982
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07158
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant17000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22057
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant34133
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant42070
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5907
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant61788
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients17
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients37
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients44
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients51
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients63
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ADVOCACY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CASUALTY CARE COST (C3)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3HOMECARE SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4LODGING EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MEDICAL EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6TRAVEL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY VETTING THROUGH USSOCOM CARE COALITION AND/OR THROUGH THE RECIPIENT'S COMMAND. NARRATIVES ARE OBTAINED (VIA EMAIL) ON EACH SITUATION AND ENSURED THAT EACH REQUEST FALLS UNDER THE ORGANIZATION'S MISSION. WITH REQUESTS OVER $1,000 (THE PRESIDENT AND DIRECTOR OF FINANCE ARE GRANTED PURCHASE AUTHORITY LESS THAN OR EQUAL TO $1,000 ON REQUESTS THAT MEET THE MISSION), WRITTEN NARRATIVES ARE OBTAINED AND THEN TRANSFERRED INTO AN OFFICIAL TASKER (STANDARD TEMPLATE WHICH INCLUDES MOS, UNIT, RANK, ETC AND NARRATIVE OF THE INDIVIDUAL'S SITUATION) WHICH IS THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS, AND THEY VOTE ON EACH CASE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT, AARON ANDERSON, IS THE HUSBAND OF THE SECRETARY, ALEX ANDERSON.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT DISTRIBUTES THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. IF THE BOARD MEMBERS HAVE ANY QUESTIONS, THE PRESIDENT ADDRESSES THOSE INQUIRIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND SEVERAL BOARD MEMBERS WOULD ADDRESS ANY SITUATION PERTAINING TO THE CONFLICT OF INTEREST POLICY IF IT BECAME KNOWN. IF A CONFLICT WAS DISCOVERED, THE INCIDENT WOULD BE PRESENTED TO THE BOARD TO DETERMINE IF A CONFLICT DOES INDEED EXIST. IT WOULD ALSO BE PRESENTED TO THE LEGAL COUNSEL TO FURTHER DETERMINE THE POTENTIAL CONFLICT. IF A CONFLICT IS IN FACT PRESENT, THE BOARD WOULD DETERMINE HOW THE CONFLICT CAN BE AVOIDED. IF THE CONFLICT CANNOT BE AVOIDED OR RESOLVED, THE BOARD WOULD PRESENT A MOTION TO DETERMINE THE APPROPRIATE ACTIONS TAKEN. A MAJORITY VOTE IS REQUIRED BY THE DIRECTORS FOR THE MOTION SET FORTH TO BE ENACTED.
IRS990ScheduleO/GeneralExplanation/Explanation4GREEN BERET FOUNDATION, AT THE TIME OF FILING, CURRENTLY MAINTAINS ONE PAID EMPLOYEE. THE PRESIDENT AND DIRECTOR OF OPERATIONS, BOTH NON-COMPENSATED PERSONNEL, HAVE THE AUTHORITY TO DETERMINE SALARY OR WAGES FOR THE EMPLOYEE. IF THE PRESIDENT OR DIRECTOR OF OPERATIONS IS TO RECEIVE COMPENSATION, AN AMOUNT WOULD BE APPROVED BY A MAJORITY VOTE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GREEN BERET FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED BY LETTER OR E-MAIL. GREEN BERET FOUNDATION THEN MAILS OR E-MAILS THOSE DOCUMENTS TO THE REQUESTER.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/StatesWhereCopyOfReturnIsFiled1OH
IRS990/StatesWhereCopyOfReturnIsFiled2FL
IRS990/StatesWhereCopyOfReturnIsFiled3CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY019708
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031 GREEN LEVEL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANGIER
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA MARQUEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09109166717
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0135480
IRS990/TotalAssetsEOY0135480
IRS990/TotalCompGT150K00
IRS990/TotalContributions0209366
IRS990/TotalExpensesCurrentYear075496
IRS990/TotalFunctionalExpenses/Fundraising012063
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019809
IRS990/TotalFunctionalExpenses/ProgramServices043624
IRS990/TotalFunctionalExpenses/Total075496
IRS990/TotalFundrsngExpCurrentYear012063
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01538
IRS990/TotalLiabilitiesEOY01538
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0135480
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0133942
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043624
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0209438
IRS990/TotalRevenue/ExclusionAmount072
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0209438
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0409
IRS990/Travel/ManagementAndGeneral03706
IRS990/Travel/ProgramServices01056
IRS990/Travel/Total05171
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0114234
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREENBERETFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271206961
ReturnHeader/Filer/Name/BusinessNameLine10GREEN BERET FOUNDATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone07149753154
ReturnHeader/Filer/USAddress/AddressLine1020442 HARBOR ISLE LANE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0AARON J ANDERSON
ReturnHeader/Officer/Phone07149753154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS OVERMAN PIERCE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 31823
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0276221823
ReturnHeader/Preparer/Name0GWEN VASS
ReturnHeader/Preparer/Phone09197823444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-15T13:07:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.35$5.55$4.70$3.87$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.26$4.58$3.05$2.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.23$4.17$3.55$3.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.08$4.73$3.42$2.07$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$2.22$1.52$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.25$2.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.11$2.57$2.73$2.20$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.14$1.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.13$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.55$2.17$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.87$1.67$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.37$1.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.08