Civic Intelligence

Support Our Troops Inc.

990 • Fiscal year 2020 • EIN 33-1112829

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.SUPPORTOURTROOPS.ORG
PO Box 70Daytona Beach, FL 32115-0070

(386) 767-8882

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$524,316

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$664,834

Down $147,228 (-18%) from 2019

Net Assets

Down

$329,320

Down $183,806 (-36%) from 2019

Liabilities

Up

$335,514

Up $36,578 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Down

$36,932,291

Down $33,130,919 (-47%) from 2019

Expenses

Down

$37,116,097

Down $32,756,238 (-47%) from 2019

Net Income

Down

-$183,806

Down $374,681 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $827,277Liabilities 2017: $1,067,061Net Assets 2017: -$239,7842017Assets 2018: $975,175Liabilities 2018: $652,924Net Assets 2018: $322,2512018Assets 2019: $812,062Liabilities 2019: $298,936Net Assets 2019: $513,1262019Assets 2020: $664,834Liabilities 2020: $335,514Net Assets 2020: $329,3202020Assets 2021: $652,227Liabilities 2021: $240,333Net Assets 2021: $411,8942021Assets 2022: $740,511Liabilities 2022: $272,678Net Assets 2022: $467,8332022Assets 2023: $664,547Liabilities 2023: $354,762Net Assets 2023: $309,7852023Assets 2024: $94,039Liabilities 2024: $203,012Net Assets 2024: -$108,9732024

Highlighted filing

2020

Assets$664,834
Liabilities$335,514
Net Assets$329,320
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2017: $37,843,144Expenses 2017: $37,872,057Net Income 2017: -$28,9132017Revenue 2018: $38,690,627Expenses 2018: $38,128,592Net Income 2018: $562,0352018Revenue 2019: $70,063,210Expenses 2019: $69,872,335Net Income 2019: $190,8752019Revenue 2020: $36,932,291Expenses 2020: $37,116,097Net Income 2020: -$183,8062020Revenue 2021: $41,324,093Expenses 2021: $41,371,101Net Income 2021: -$47,0082021Revenue 2022: $30,509,628Expenses 2022: $30,453,689Net Income 2022: $55,9392022Revenue 2023: $41,578,796Expenses 2023: $41,736,844Net Income 2023: -$158,0482023Revenue 2024: $20,310,092Expenses 2024: $20,181,700Net Income 2024: $128,3922024

Highlighted filing

2020

Revenue$36,932,291
Expenses$37,116,097
Net Income-$183,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$36,932,291
Mission and Program Overview

Mission

Providing assistance to and promoting support for america's military servicemembers and their families worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$201,533$66,299▼ $135,234
Prepaid Expenses and Deferred Charges$36,771$39,271▲ $2,500
Land, Buildings, and Equipment, Net$15,624$12,832▼ $2,792
Pledges and Grants Receivable$4,477--
Total Assets$812,062$664,834▼ $147,228
Other Assets Total$553,657$546,432▼ $7,225
Liabilities
Other Liabilities$93,002$168,002▲ $75,000
Unsecured Notes Loans Payable$73,905$60,550▼ $13,355
Accounts Payable and Accrued Expenses$32,029$6,962▼ $25,067
Total Liabilities$298,936$335,514▲ $36,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,126$329,320▼ $183,806
Total Net Assets Fund Balance$513,126$329,320▼ $183,806
Total Liabilities and Net Assets / Fund Balance$812,062$664,834▼ $147,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,832$13,960$26,792
Other Assets Org$144,396--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin C BoirePres/directoFT$498,600$25,716$524,316
Martin C BoirePres/director-$185,000$339,316$524,316

Board Members and Trustees

NameTitle
Joseph V AnaniaDirector
L Bruce JonasVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$36,874,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,911
All Other Contributions
$36,304,820
Change in Net Assets
$-183,806

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$35,288,749Face Value
Other Non Cash Contri Table$415,202Retail Value
Total Noncash Contributions$35,703,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,932,291
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$36,942,291
Total Revenue per Form 990
$36,932,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,617,497
Salaries, Compensation, and Employee Benefits$498,600
Total Fundraising Expense$35,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$310,911$173,294$14,395$498,600
Royalties$182,400--$182,400
Travel$1,022$61,962-$62,984
Other Expenses$55,717$3,274$11,179$58,991
Fees for Services Accounting-$21,088-$21,088
Interest-$15,485-$15,485
Advertising$7,900--$7,900
Total Functional Expenses$36,692,389$388,436$35,272$37,116,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,126,097
Expenses per Audited Statements$37,116,097
Total Expenses per Form 990$37,116,097
Expenses Not Reported on Form 990$10,000
International Activity

International Summary

Spending
$35,443,659

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesCare Goods & Troopon--$23,803,027
East Asia and the PacificProgram ServicesCare Goods & Troopon--$11,581,867
Middle East and North AfricaProgram ServicesCare Goods--$36,690
South AsiaProgram ServicesCare Goods--$21,575
Central America and the CaribbeanProgram ServicesCare Goods--$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Support Our Troops Foundation IncSee Part VIp Licensing PackageNo$182,400
Name Brands IncSee Part VVehicle ExpensesNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$75,000
Igwt Reserve Note$65,000
Deferred Compensation$28,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 c, line 17, state disclosures: montana statement in cy2020, 14,700 in specialty license plate donation fees were collected in montana. Seventy five percent of those fees equals 11,025. 21,393 in material goods assistance to veterans was provided in montana.”

Form 990, Page 6, Part VI, Line 2

“Joseph v. Anania martin c. Boire vice pres. President father & son-in-law”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to all members of the governing body for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has reviewed the conflict of interest compliance each year since 2009. Each director re-reads and certifies in writing they have done so and understand the same.”

Form 990, Page 6, Part VI, Line 15A

“The organization collects comparable data from similarly sized organizations. The board then meets without the president to determine his compensation.”

Form 990, Page 6, Part VI, Line 17

“Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming”

Form 990, Page 6, Part VI, Line 19

“Some documents are posted online. Others have summaries of their numbers posted online and are provided in full paper form upon proper request to the organization.”

Filing and Contact Details

Filer

Filer Name
Support Our Troops Inc
EIN
33-1112829
Phone
3867678882
Address
PO BOX 70, DAYTONA BEACH, FL 32115-0070

Signing Officer

Name
L Bruce Jonas
Title
Vice Pres/director
Phone
3867678882
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin C Boire
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
21,730

Preparer

Firm
Purvis Gray & Company Llp
Address
1560 N ORANGE AVE SUITE 450, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3523782461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033630926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215965748
IRS990ScheduleA/TotalSupportAmt0217169108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026792
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt037116097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK/DOMAIN IP LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WEBSITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IGWT RESERVE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt036932291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546432
IRS990ScheduleD/TotalExpensesPerForm990Amt037116097
IRS990ScheduleD/TotalLiabilityAmt0168002
IRS990ScheduleD/TotalRevenuePerForm990Amt036932291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036942291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037126097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023803027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111581867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE GOODS & TROOPON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CARE GOODS & TROOPON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CARE GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CARE GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CARE GOODS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt035443659
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 23,803,027 0 EAST ASIA AND THE PACIFIC 11,581,867 0 MIDDLE EAST AND NORTH AFRICA 36,690 0 SOUTH ASIA 21,575 0 CENTRAL AMERICA AND THE CARIBBEAN 500 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF ASSISTANCE OUTSIDE OF THE U.S. ASSISTANCE IS ONLY GIVEN TO U.S. ARMED FORCES OR THEIR AUTHORIZED DESIGNEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt035443659
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0297949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN C BOIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0524316
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT THAT WAS REVIEWED IN A PRIOR YEAR AUDIT OF THE ORGANIZATION BY THE INTERNAL REVENUE SERVICE, THESE PAYMENTS WERE MADE IN RECOGNITION OF MR. BOIRE'S PRIOR YEARS OF SERVICE FOR WHICH HE RECEIVED SUBSTANTIALLY REDUCED COMPENSATION. MR. BOIRE'S ANNUAL BASE SALARY REMAINS AT 185,000 AND HE CONTINUES TO WAIVE VARIOUS OTHER COMPENSATORY BENEFITS AS WELL AS COST-OF-LIVING ADJUSTMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NAME BRANDS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUPPORT OUR TROOPS FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IP LICENSING PACKAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL/STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH MARY ANANIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SEE EXPLANATION BELOW. (D) DESCRIPTION OF TRANSACTIONS: AS REVIEWED AND APPROVED BY THE IRS IN FORM 1023 AND THE IRS 501(C)(3) DETERMINATION LETTER, AND EXAMINED AND APPROVED BY THE IRS DURING THE COMPREHENSIVE IRS AUDIT OF TAX YEARS 2006- 2009, AND UPON APPROVAL OF THE BOARD OF DIRECTORS, THE SUPPORT OUR TROOPS FOUNDATION, INC. AND NAME BRANDS, INC. HAVE ARRANGEMENTS AT TERMS AT OR BELOW FAIR MARKET VALUE WITH SUPPORT OUR TROOPS, INC. REGARDING TRADEMARKS, DOMAINS, AND VEHICLE USE. MARTIN C. BOIRE IS AN OWNER OR OFFICER OF THE AFORESAID ENTITIES, WHICH ARE LOCATED AT P.O. BOX 30, DAYTONA BEACH, FL 32115. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: TRACKING OF RESULTS GENERATED TO THE ORGANIZATION AS A RESULT OF CURRENT YEAR TRADEMARK/DOMAIN IP LICENSE FEES EXPENSE OF 182,400 RESULTED IN 56,618 OF IN-KIND GOODS AND 1,267 OF REVENUE FOR THE YEAR. THESE AMOUNTS ARE BASED ON AN APPLICATION OF CONSERVATIVE INDUSTRY STANDARD RATES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CARE GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035288749
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1415202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 25: COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTORS (21,730+). THE TROOPONS PROGRAM PROVIDES OVERSEAS SERVICEMEN AND THEIR FAMILIES FREE FOOD, BABY ITEMS, AND HOUSEHOLD GOODS COUPONS, USING COUPONS WHICH ARE CLIPPED AND DONATED TO THE ORGANIZATION. DURING THIS CALENDAR YEAR, THE ORGANIZATION PROVIDED APPROXIMATELY 35,288,749 WORTH OF SUCH COUPONS, WHICH ARE VALUED AT FACE VALUE AT THE POINT OF TRANSACTION AND INCLUDED IN DONATED GOODS AND CHARGED TO PROGRAM SERVICES. PART I, LINE 26: CARE GOODS ARE RECEIVED FROM MANY DONORS FROM ACROSS THE UNITED STATES OF AMERICA.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION C, LINE 17, STATE DISCLOSURES: MONTANA STATEMENT IN CY2020, 14,700 IN SPECIALTY LICENSE PLATE DONATION FEES WERE COLLECTED IN MONTANA. SEVENTY FIVE PERCENT OF THOSE FEES EQUALS 11,025. 21,393 IN MATERIAL GOODS ASSISTANCE TO VETERANS WAS PROVIDED IN MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH V. ANANIA MARTIN C. BOIRE VICE PRES. PRESIDENT FATHER & SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS REVIEWED THE CONFLICT OF INTEREST COMPLIANCE EACH YEAR SINCE 2009. EACH DIRECTOR RE-READS AND CERTIFIES IN WRITING THEY HAVE DONE SO AND UNDERSTAND THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COLLECTS COMPARABLE DATA FROM SIMILARLY SIZED ORGANIZATIONS. THE BOARD THEN MEETS WITHOUT THE PRESIDENT TO DETERMINE HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOME DOCUMENTS ARE POSTED ONLINE. OTHERS HAVE SUMMARIES OF THEIR NUMBERS POSTED ONLINE AND ARE PROVIDED IN FULL PAPER FORM UPON PROPER REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN GOD WE TRUST FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261209622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDU/ASSIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013791 N NEBRASKA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033636
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPECTED GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IN GOD WE TRUST FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,834
Liabilities
$335,514
Net assets
$329,320
Revenue
$36,932,291
Expenses
$37,116,097
Net income
-$183,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$20.3$20.2$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$41.6$41.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$30.5$30.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$41.3$41.4$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$36.9$37.1$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$70.1$69.9$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.32$38.7$38.1$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.07$0.24$37.8$37.9$0.03