Civic Intelligence

The Call of Duty Endowment

990PF • Fiscal year 2013 • EIN 37-1589072

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization Profile
3100 Ocean Park BlvdAgoura, CA 90405
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

224%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,010,798

Up $6,918,122 (+224%) from 2012

Net Assets

$10,010,798

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$9,032,874

Up $4,680,863 (+108%) from 2012

Expenses

Up

$2,114,752

Up $704,848 (+50%) from 2012

Net Income

Up

$6,918,122

Up $3,976,015 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,092,676Liabilities 2012: $02012Assets 2013: $10,010,798Liabilities 2013: $1Net Assets 2013: $10,010,7982013Assets 2014: $8,010,236Liabilities 2014: $275,816Net Assets 2014: $7,734,4202014Assets 2015: $6,521,757Liabilities 2015: $124,657Net Assets 2015: $6,397,1002015Assets 2016: $4,854,872Liabilities 2016: $83,861Net Assets 2016: $4,771,0112016Assets 2017: $1,927,493Liabilities 2017: $55,935Net Assets 2017: $1,871,5582017Assets 2018: $1,552,746Liabilities 2018: $43,650Net Assets 2018: $1,509,0962018Assets 2019: $884,288Liabilities 2019: $11,411Net Assets 2019: $872,8772019Assets 2020: $4,895,723Liabilities 2020: $360Net Assets 2020: $4,895,3632020Assets 2021: $9,395,054Liabilities 2021: $1,404,783Net Assets 2021: $7,990,2712021Assets 2022: $7,569,067Liabilities 2022: $620,150Net Assets 2022: $6,948,9172022Assets 2023: $6,767,410Liabilities 2023: $86,4852023Assets 2024: $8,149,037Liabilities 2024: $1,261,327Net Assets 2024: $6,887,7102024

Highlighted filing

2013

Assets$10,010,798
Liabilities$1
Net Assets$10,010,798
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,352,011Expenses 2012: $1,409,904Net Income 2012: $2,942,1072012Revenue 2013: $9,032,874Expenses 2013: $2,114,752Net Income 2013: $6,918,1222013Revenue 2014: $4,280,743Expenses 2014: $6,557,121Net Income 2014: -$2,276,3782014Revenue 2015: $4,630,346Expenses 2015: $5,967,666Net Income 2015: -$1,337,3202015Revenue 2016: $6,146,822Expenses 2016: $7,772,911Net Income 2016: -$1,626,0892016Revenue 2017: $4,716,195Expenses 2017: $7,615,648Net Income 2017: -$2,899,4532017Revenue 2018: $6,936,448Expenses 2018: $7,298,910Net Income 2018: -$362,4622018Revenue 2019: $6,360,446Expenses 2019: $6,996,665Net Income 2019: -$636,2192019Revenue 2020: $15,760,568Expenses 2020: $11,738,082Net Income 2020: $4,022,4862020Revenue 2021: $13,503,626Expenses 2021: $10,408,718Net Income 2021: $3,094,9082021Revenue 2022: $10,527,158Expenses 2022: $11,559,263Net Income 2022: -$1,032,1052022Revenue 2023: $12,947,404Expenses 2023: $13,215,396Net Income 2023: -$267,9922023Revenue 2024: $12,963,800Expenses 2024: $12,757,015Net Income 2024: $206,7852024

Highlighted filing

2013

Revenue$9,032,874
Expenses$2,114,752
Net Income$6,918,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KostichTreasurer-$0--
Terri DurhamSecretary-$0--
Daniel GoldenbergVice President-$0--
Brian KellyCo-Founder-$0--
James JonesCo-Chairman-$0--
Robert KotickChairman-$0--
Collister W JohnsonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Dedicated ProgramsGrantAlpharetta, GA, US$398,000
Paid Grant-Dedicated ProgramsGrantHuntsville, AL, US$251,000
Paid Grant-Dedicated ProgramsGrantDenver, CO, US$250,000
Paid Grant-Dedicated ProgramsGrantLanham, MD, US$250,000
Paid GrantNational Defense University FoundationAssist VetsGrantFt McNair, DC, US$10,000
Paid GrantMisc Vet Organizations small giftsAssist Vet organization.GrantVarious, CA, US$8,000
Paid Grant-Dedicated ProgramsGrantJacksonville, FL, US$1,000
Paid Grant-Dedicated ProgramsGrantSan Francisco, CA, US$1,000
Filing and Contact Details

Filer

EIN
37-1589072
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount023923
AccountingFeesSchedule/AccountingFees/Category0Accounting, Audit and bookeeping
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps023923
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Jones Group
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11DCI Group
ContractorCompensationExpln/ContractorCompExplanation/Explanation0Consulting on location and analyis of organizations serving veterans.
ContractorCompensationExpln/ContractorCompExplanation/Explanation1Professional services to assist in the research amarketing and development of the programs for veterans.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps023923
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0322673
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06551737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06551737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098276
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0322673
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06453461
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06551737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Jones Group
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11DCI Group
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine108000 Towers Cresent Dr Ste 150
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Vienna
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode022182
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode120036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert Kostich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Terri Durham
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Daniel Goldenberg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Brian Kelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4James Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Robert Kotick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Collister W Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Co-Founder
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Co-Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153100 Ocean park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163100 Ocean Park Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode490405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode590405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode690405
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022630997
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.50680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.45589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear209.19474
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.86977
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio010.52040
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02114752
IRS990PF/QualifyingDistributions/ExpensesAndContributions02114752
IRS990PF/QualifyingDistributions/QualifyingDistributions02114752
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Charitable Trust Administrator
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07145089100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1017501 East 17th Street Ste 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tustin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092780
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Standard format for normal grant requests is acceptable.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0www.callofdutyendowment.org
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Executive Director
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08775972633
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103100 Ocean Park Blvd
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Santa Monica
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090405
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None at this time as long as it applies to Military veterans services.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6398000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Assist Vet organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Assist Vets
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Dedicated Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Misc Vet Organizations small gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11National Defense University Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Veterans Green Jobs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Still Serving Veterans
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Swords to Plowhsares Veterans Right
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Hire Heroes USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5AMVETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Various Streets
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11300 5th Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122627 W 6th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132939 Johnson Road SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147020 AC Skinner Pkwy Ste 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151060 Howard St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 N Point Center East Ste 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174647 Forbes Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Ft McNair
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Huntsville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Alpharetta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Lanham
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode335805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode432256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720706
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01169000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0322673
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0322673
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01792079
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01792079
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/QualifyingDistributions02114752
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01792079
IRS990PF/UndistributedIncome/TotalCorpus01792079
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02714
LegalFeesSchedule/LegalFees/Category0Loeb and Loeb Attorneys
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02714
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Recruiting and relocation
OtherExpensesSchedule/OtherExpenses/Description1Offsite costs
OtherExpensesSchedule/OtherExpenses/Description2Management Fees
OtherExpensesSchedule/OtherExpenses/Description3Filing fees
OtherExpensesSchedule/OtherExpenses/Description4Advisory Council fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0102121
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2117587
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3160
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps430000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0102121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2117587
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks430000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0448154
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1200018
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Public Relations Firm costs
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Marketing expenses
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0448154
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1200018
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0371589072
ReturnHeader/Filer/Name/BusinessNameLine10The Call Of Duty Endowment
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone03102552665
ReturnHeader/Filer/USAddress/AddressLine103100 Ocean Park Blvd
ReturnHeader/Filer/USAddress/City0Santa Monica
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0Collister W Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charitable Trust Administrators Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017501 East 17th Street Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0Charles J McLucas Jr
ReturnHeader/Preparer/Phone07145089100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T16:48:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,010,798
Liabilities
$1
Net assets
$10,010,798
Revenue
$9,032,874
Expenses
$2,114,752
Net income
$6,918,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$1.26$6.89$13.0$12.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.09$12.9$13.2$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.62$6.95$10.5$11.6$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$1.40$7.99$13.5$10.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$15.8$11.7$4.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$6.36$7.00$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$6.94$7.30$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$4.72$7.62$2.90
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$6.15$7.77$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.12$6.40$4.63$5.97$1.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.01$0.28$7.73$4.28$6.56$2.28
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$9.03$2.11$6.92
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$4.35$1.41$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits